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.) |
13/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 260,100 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 100,094 | 13/11/2019 | NOAPS/2019-20/C/11 | 400,000 | ||||
16/11/2019 | HY/2019-20/R/1 | Direct Receipts | 269 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 105,496 | 16/11/2019 | HY/2019-20/C/1 | 8,000 | ||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,763,186 | 16/11/2019 | HY/2019-20/P/1 | Expenditures | 15 | 16/11/2019 | HY/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 16/11/2019 | HY/2019-20/P/2 | Expenditures | 15 | 29/11/2019 | FFC/2019-20/C/4 | 11,814 | |||||||
Direct Receipts | 16/11/2019 | HY/2019-20/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/11/2019 | HY/2019-20/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:58 PM. |