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.) |
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 33,200 | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/34 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 24/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 138,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:14 AM. |