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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 13/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | 15/11/2019 | NOAPS/2019-20/C/15 | 245,000 | ||||
13/11/2019 | HY/2019-20/R/15 | Direct Receipts | 6,000 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 175,000 | 26/11/2019 | NOAPS/2019-20/C/16 | 25,000 | ||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 235,300 | 30/11/2019 | HY/2019-20/P/23 | Expenditures | 4,000 | 27/11/2019 | NOAPS/2019-20/C/17 | 45,000 | ||||
30/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 273,160 | 30/11/2019 | HY/2019-20/P/24 | Expenditures | 2,000 | |||||||
30/11/2019 | HY/2019-20/R/16 | Direct Receipts | 2,000 | 30/11/2019 | HY/2019-20/P/25 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:09 PM. |