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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 14/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 28 | 14/11/2019 | NOAPS/2019-20/C/8 | 336,700 | ||||
14/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,000 | 15/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 334,500 | |||||||
14/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 336,700 | 26/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 116,800 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,663 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,279 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 9 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:15 AM. |