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.) |
07/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 289 | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 86,026 | 13/02/2020 | NOAPS/2019-20/C/14 | 445,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 38,000 | 11/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 139,347 | |||||||
11/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 440,700 | 11/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 38,000 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 451,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 90,865 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 136,221 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 149,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:21 PM. |