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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,113,577 | 15/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 328,000 | 02/11/2019 | NOAPS/2019-20/C/11 | 7,300 | ||||
08/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 699 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/13 | 235,000 | |||||||
13/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 288,022 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/15 | 100,000 | |||||||
22/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 66,000 | Expenditures | 19/11/2019 | NOAPS/2019-20/C/14 | 7,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 327,791 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:58 AM. |