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.) |
01/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 169 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 30,625 | 01/10/2019 | FFC/2019-20/C/7 | 30,625 | ||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 303 | 10/10/2019 | SFC/2019-20/P/5 | Expenditures | 40,000 | 10/10/2019 | SFC/2019-20/C/4 | 40,000 | ||||
11/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 201,000 | 18/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 227,000 | 14/10/2019 | NOAPS/2019-20/C/9 | 201,000 | ||||
15/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 14,000 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,550 | 18/10/2019 | NOAPS/2019-20/C/10 | 15,000 | ||||
Direct Receipts | Expenditures | 25/10/2019 | FFC/2019-20/C/8 | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:16 PM. |