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.) |
01/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,000,600 | 08/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 66,150 | |||||||
19/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 50,000 | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | |||||||
22/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 300,000 | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 42,000 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,445 | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:28 PM. |