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.) |
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 14,700 | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,998 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 14,850 | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 57,400 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 6,300 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,227 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,773 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:36 AM. |