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.) |
12/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 207,200 | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 231,463 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 416,966 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,004.72 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 384,030 | ||||||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 188,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/7 | Expenditures | 22,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:14 PM. |