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.) |
04/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 262,193 | 02/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,970 | 01/12/2019 | NOAPS/2019-20/C/9 | 38,970 | ||||
12/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 31,560 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 185,000 | 13/12/2019 | NOAPS/2019-20/C/10 | 53,000 | ||||
12/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 50,000 | 04/12/2019 | SFC/2019-20/P/6 | Expenditures | 49,590 | |||||||
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 230,000 | 12/12/2019 | OWN/2019-20/P/4 | Expenditures | 14,000 | |||||||
13/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 414 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 212,700 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 34,795 | Expenditures | ||||||||||
25/12/2019 | SFC/2019-20/R/9 | Direct Receipts | 22,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:37 PM. |