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/1 | Direct Receipts | 1,400 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,780 | |||||||
11/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 10,150 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,450 | |||||||
11/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,750 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,928 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 704 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:58 AM. |