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.) |
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 209,300 | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | 13/09/2019 | NOAPS/2019-20/C/5 | 210,000 | ||||
25/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 823 | 09/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,319 | 13/09/2019 | NOAPS/2019-20/C/6 | 235,000 | ||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 900,000 | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 31,206 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 186,254 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 234,300 | |||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,616 | 17/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,920 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,579 | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:18 PM. |