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.) |
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 137,000 | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 49,829 | 14/10/2019 | NOAPS/2019-20/C/13 | 150,000 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 17/10/2019 | FFC/2019-20/C/1 | 185,822 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 133,400 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/53 | Expenditures | 185,595 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 93,638 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:47 AM. |