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/11 | Direct Receipts | 507,200 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 503,400 | 01/11/2019 | SFC/2019-20/C/2 | 31,178 | ||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 103,560 | 25/11/2019 | SFC/2019-20/P/8 | Expenditures | 428 | |||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 318,683 | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 38,815 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,054,867 | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 10,431 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,800 | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:56 AM. |