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.) |
27/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 23,100 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 160,316 | |||||||
28/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 9,008 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 349,800 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 60 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 349,800 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 115,405 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 45,408 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,408 | ||||||||||
Direct Receipts | 27/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:42 AM. |