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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 261,600 | 15/11/2019 | NOAPS/2019-20/C/29 | 169,100 | ||||
13/11/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 169,100 | 25/11/2019 | PDS/2019-20/P/11 | Expenditures | 11,926 | 15/11/2019 | NOAPS/2019-20/C/30 | 78,500 | ||||
13/11/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 78,500 | 25/11/2019 | PDS/2019-20/P/12 | Expenditures | 6,000 | 15/11/2019 | NOAPS/2019-20/C/31 | 9,000 | ||||
13/11/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 9,000 | 25/11/2019 | PDS/2019-20/P/13 | Expenditures | 1,500 | 15/11/2019 | NOAPS/2019-20/C/32 | 5,000 | ||||
13/11/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | Expenditures | ||||||||||
25/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 47,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:35 AM. |