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 | 11,900 | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,800 | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 700 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,100 | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 300 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:24 AM. |