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.) |
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 221,500 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,418 | 11/06/2019 | NOAPS/2019-20/C/3 | 221,500 | ||||
21/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,500 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 566 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 22,834 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,172 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 46,200 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 493 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 229,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,250 | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:01 AM. |