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.) |
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 305,800 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 300,000 | ||||
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 218,896 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 590,334 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 100,280 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:45:41 AM. |