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.) |
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,384 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 246,900 | 15/01/2020 | NOAPS/2019-20/C/10 | 251,000 | ||||
15/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 237,500 | 15/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 235,800 | 15/01/2020 | NOAPS/2019-20/C/11 | 237,500 | ||||
15/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 251,000 | 17/01/2020 | OWN/2019-20/P/5 | Expenditures | 28,036 | |||||||
17/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 374,389 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 103,257 | Expenditures | ||||||||||
31/01/2020 | SFC/2019-20/R/2 | Direct Receipts | 4,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:09 AM. |