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 | 1,688 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 855,673.17 | 24/05/2019 | NOAPS/2019-20/C/2 | 42,200 | ||||
14/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 23,800 | 01/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 198,491 | |||||||
14/05/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,950 | 01/05/2019 | NOAPS/2019-20/P/18 | Expenditures | 106,650 | |||||||
14/05/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,850 | 25/05/2019 | NOAPS/2019-20/P/11 | Expenditures | 2,800 | |||||||
14/05/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 700 | 25/05/2019 | NOAPS/2019-20/P/12 | Expenditures | 700 | |||||||
14/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,900 | 25/05/2019 | NOAPS/2019-20/P/13 | Expenditures | 4,900 | |||||||
14/05/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,050 | 25/05/2019 | NOAPS/2019-20/P/14 | Expenditures | 3,850 | |||||||
20/05/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,450 | 25/05/2019 | NOAPS/2019-20/P/15 | Expenditures | 23,450 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 485,513.81 | 25/05/2019 | NOAPS/2019-20/P/16 | Expenditures | 5,950 | |||||||
Direct Receipts | 25/05/2019 | NOAPS/2019-20/P/17 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:50 AM. |