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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,299 | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 40,450 | 07/05/2019 | NOAPS/2019-20/C/10 | 2,100 | ||||
17/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 236,200 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 122,958 | 17/05/2019 | NOAPS/2019-20/C/11 | 32,500 | ||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | 17/05/2019 | NOAPS/2019-20/C/2 | 220,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 187,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:46 AM. |