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.) |
02/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 2,477 | 02/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 12,100 | 11/02/2020 | FFC/2019-20/C/1 | 3,185,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,614 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 295 | 11/02/2020 | NOAPS/2019-20/C/14 | 18,300 | ||||
11/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 316 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 300,000 | 14/02/2020 | FFC/2019-20/C/2 | 44,167 | ||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 17/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 15,500 | 17/02/2020 | NOAPS/2019-20/C/15 | 2,500 | ||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,933 | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 300,000 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 36,204 | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 91,376 | |||||||
15/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 10,000 | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:18 PM. |