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.) |
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 195,000 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 273,136 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/13 | Advances | 200,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 184,300 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 109,950 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 375,203 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:38 AM. |