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.) |
14/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 363,400 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 358,900 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:21 PM. |