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.) |
07/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 24,500 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 42,104 | 24/12/2019 | FFC/2019-20/C/2 | 80,345 | ||||
20/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,430,671 | 03/12/2019 | SSA/2019-20/P/15 | Expenditures | 35,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 782 | 10/12/2019 | SSA/2019-20/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/12/2019 | SSA/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/12/2019 | SSA/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2019 | JPVN/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:27 AM. |