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.) |
13/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 69,700 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 40,500 | 05/08/2019 | FFC/2019-20/C/6 | 40,500 | ||||
14/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 156,500 | 15/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | 17/08/2019 | NOAPS/2019-20/C/6 | 230,000 | ||||
22/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 77,140 | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | 22/08/2019 | SFC/2019-20/C/4 | 137,775 | ||||
Direct Receipts | 17/08/2019 | HY/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 228,100 | ||||||||||
Direct Receipts | 22/08/2019 | HY/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFC/2019-20/P/5 | Expenditures | 137,775 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:25 AM. |