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.) |
02/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,105 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,510 | 07/12/2019 | NOAPS/2019-20/C/7 | 4,800 | ||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 62,835 | 16/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 434,400 | 16/12/2019 | NOAPS/2019-20/C/8 | 430,000 | ||||
02/12/2019 | HY/2019-20/R/3 | Direct Receipts | 54 | 21/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 70,540 | 16/12/2019 | NOAPS/2019-20/C/9 | 27,000 | ||||
02/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,841 | Expenditures | ||||||||||
10/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:55 PM. |