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.) |
16/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 35,476.5 | 16/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 369,900 | 03/03/2020 | FFC/2019-20/C/5 | 5,485,469.5 | ||||
16/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 381,700 | 31/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 1,512,700 | 16/03/2020 | NOAPS/2019-20/C/14 | 380,000 | ||||
16/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 18 | Expenditures | 27/03/2020 | NOAPS/2019-20/C/15 | 1,550,000 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 76,840 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 848 | Expenditures | ||||||||||
25/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 10,753 | Expenditures | ||||||||||
27/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,550,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:42 PM. |