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.) |
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 200,000 | 18/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 367,900 | 18/11/2019 | NOAPS/2019-20/C/12 | 370,000 | ||||
16/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 378,900 | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 22,516 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 499 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 10,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:41 PM. |