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.) |
12/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,000 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 200,000 | 13/03/2020 | NOAPS/2019-20/C/8 | 203,500 | ||||
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 203,500 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 200,500 | 24/03/2020 | NOAPS/2019-20/C/9 | 88,000 | ||||
12/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 52 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 150,000 | 25/03/2020 | NOAPS/2019-20/C/10 | 800,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,197 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | 31/03/2020 | NOAPS/2019-20/C/11 | 80,000 | ||||
25/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 800,000 | 24/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 88,000 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 10,000 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 260,000 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 16,013 | 31/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 803,600 | |||||||
31/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:42 AM. |