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.) |
11/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 248,500 | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | 14/06/2019 | NOAPS/2019-20/C/5 | 9,900 | ||||
30/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,831 | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | 15/06/2019 | NOAPS/2019-20/C/4 | 250,000 | ||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,036 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 240,100 | |||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 688 | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:02 PM. |