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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 404 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,196 | 20/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||
14/05/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 11,900 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,400 | 20/05/2019 | NOAPS/2019-20/C/2 | 71,000 | ||||
14/05/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,750 | 22/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 11,900 | |||||||
14/05/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 28,700 | 22/05/2019 | NOAPS/2019-20/P/11 | Expenditures | 2,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,450 | 22/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,750 | |||||||
14/05/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 9,100 | 22/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 28,700 | |||||||
20/05/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,400 | 22/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,450 | |||||||
20/05/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,300 | 22/05/2019 | NOAPS/2019-20/P/9 | Expenditures | 9,100 | |||||||
20/05/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 619,448.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:36 AM. |