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/12 | Direct Receipts | 380,000 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 127,193 | 13/02/2020 | NOAPS/2019-20/C/12 | 380,000 | ||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 42,442 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 401,000 | |||||||
27/02/2020 | PDS/2019-20/R/14 | Direct Receipts | 391,580 | 26/02/2020 | PDS/2019-20/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 27/02/2020 | PDS/2019-20/P/11 | Expenditures | 342,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:08 PM. |