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/6 | Direct Receipts | 127,000 | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 285,000 | 14/08/2019 | NOAPS/2019-20/C/9 | 170,000 | ||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 120,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 79,776 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/40 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:24 AM. |