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.) |
13/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 240,000 | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 552,232 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFC/2019-20/P/1 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 77,950 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/3 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 228,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:15 AM. |