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.) |
13/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 250,000 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 226,300 | |||||||
15/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,676 | Expenditures | ||||||||||
15/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,190 | Expenditures | ||||||||||
15/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 913 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 40,320 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 31,560 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 18,815 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 227,633 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 61,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:30 AM. |