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/4 | Direct Receipts | 156,500 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | 12/06/2019 | NOAPS/2019-20/C/5 | 150,000 | ||||
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 300 | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 119,900 | 12/06/2019 | NOAPS/2019-20/C/6 | 26,400 | ||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 119,900 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 998 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:30 AM. |