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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,910 | 01/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 40,000 | 01/10/2019 | NOAPS/2019-20/C/8 | 42,000 | ||||
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 47,000 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 15 | 14/10/2019 | NOAPS/2019-20/C/9 | 303,000 | ||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 8 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 296,200 | |||||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 305,300 | 25/10/2019 | PDS/2019-20/P/4 | Expenditures | 284,469.5 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,476 | 29/10/2019 | SFC/2019-20/P/1 | Expenditures | 10,803 | |||||||
25/10/2019 | PDS/2019-20/R/5 | Direct Receipts | 284,585 | 29/10/2019 | SFC/2019-20/P/2 | Expenditures | 6,818 | |||||||
25/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 74 | 29/10/2019 | SFC/2019-20/P/3 | Expenditures | 6,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:51 AM. |