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.) |
11/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 197,700 | 12/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 195,100 | 12/02/2020 | NOAPS/2019-20/C/14 | 200,000 | ||||
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 37,268 | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 96,455 | |||||||
29/02/2020 | PDS/2019-20/R/6 | Direct Receipts | 182,219 | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 32,400 | |||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 85,153 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 48,007 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/26 | Expenditures | 165,636.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:47 AM. |