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.) |
09/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 625,400 | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 250,000 | 06/05/2019 | NOAPS/2019-20/C/5 | 11,400 | ||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,747 | 20/05/2019 | NOAPS/2019-20/C/6 | 672,000 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/13 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/14 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/15 | Expenditures | 49,453 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/58 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 20/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 702,400 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 14,211 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/17 | Expenditures | 499 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 605 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:06 AM. |