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.) |
04/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,500 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,054,867 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 400,000 | |||||||
15/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 27,298 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 526,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 526,800 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 318,683 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 300,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,596 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 25,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:20 AM. |