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.) |
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 290,200 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,149 | 13/08/2019 | NOAPS/2019-20/C/6 | 20,200 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 268,400 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:20 AM. |