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.) |
16/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 45,000 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | 10/07/2019 | FFC/2019-20/C/2 | 100,000 | ||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 30,000 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 23,000 | 29/07/2019 | NOAPS/2019-20/C/2 | 80,000 | ||||
16/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 79,180 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 280,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 79,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:26 PM. |