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.) |
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 450,000 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 411,500 | 15/11/2019 | NOAPS/2019-20/C/8 | 450,000 | ||||
28/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 31,560 | 28/11/2019 | SFC/2019-20/P/6 | Expenditures | 144,500 | |||||||
28/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 63,360 | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 784,032 | |||||||
28/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 650,000 | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
28/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 400,000 | |||||||
30/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,761,314 | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:12 PM. |