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.) |
08/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 17,000 | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 9,979 | 06/11/2019 | NOAPS/2019-20/C/8 | 37,500 | ||||
11/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 180,400 | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 27,400 | 14/11/2019 | NOAPS/2019-20/C/9 | 250,000 | ||||
13/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 74 | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 9,420 | 29/11/2019 | NOAPS/2019-20/C/10 | 2,100 | ||||
13/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 482 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 247,900 | 29/11/2019 | NOAPS/2019-20/C/11 | 1,100 | ||||
13/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 54 | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 92,855 | |||||||
29/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 11,700 | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 23,455 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:48 AM. |