Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 2,451 | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | 14/10/2019 | NOAPS/2019-20/C/7 | 240,000 | ||||
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | 22/10/2019 | NOAPS/2019-20/C/16 | 20,000 | ||||
10/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 285,300 | 05/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | 30/10/2019 | NOAPS/2019-20/C/17 | 70,100 | ||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 257,900 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 222,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:38 PM. |