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.) |
13/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 160,000 | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 94,332 | 13/12/2019 | NOAPS/2019-20/C/13 | 235,000 | ||||
25/12/2019 | HY/2019-20/R/4 | Direct Receipts | 65 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 39,200 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 246,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 94,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:04 PM. |