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.) |
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 6,300 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,780 | |||||||
01/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 22,050 | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,824 | |||||||
01/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,450 | 06/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 27,300 | |||||||
21/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 80,000 | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 21,700 | 27/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 11.8 | |||||||
21/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,450 | 27/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:26 AM. |