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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 274,800 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,800 | 12/06/2019 | NOAPS/2019-20/C/4 | 274,800 | ||||
30/06/2019 | HY/2019-20/R/2 | Direct Receipts | 20,000 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 42,000 | 19/06/2019 | NOAPS/2019-20/C/1 | 51,500 | ||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,472 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 242,695 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 48,326 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 48,626 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 301,100 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2019 | HY/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:09 PM. |