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/11 | Direct Receipts | 612,000 | 04/10/2019 | 4THSFC/2019-20/P/31 | Expenditures | 43,320 | 14/10/2019 | NOAPS/2019-20/C/9 | 612,000 | ||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 14/10/2019 | 4THSFC/2019-20/P/32 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 602,200 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:10 AM. |