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.) |
01/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 206,000 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,843 | 05/08/2019 | PDS/2019-20/C/1 | 3,000 | ||||
12/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 330,000 | 05/08/2019 | PDS/2019-20/P/6 | Expenditures | 12,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 350,000 | ||||
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 784,032 | 05/08/2019 | PDS/2019-20/P/7 | Expenditures | 26,000 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 348,700 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 81,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:47 AM. |