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.) |
09/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,000 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | 15/10/2019 | NOAPS/2019-20/C/8 | 467,600 | ||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 467,600 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 60,360 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 467,600 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 399,423 | ||||||||||
Direct Receipts | 23/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 190,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:27 AM. |