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.) |
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 175,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 158,300 | 15/11/2019 | NOAPS/2019-20/C/9 | 180,000 | ||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 6,191 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 108,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:42 AM. |