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 | 817 | 30/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 6,300 | 29/05/2019 | NOAPS/2019-20/C/1 | 45,000 | ||||
14/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,150 | 30/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 1,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 30/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,100 | |||||||
14/05/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,600 | 30/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 25,200 | |||||||
14/05/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,100 | 30/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 4,200 | |||||||
14/05/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,050 | 30/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 700 | |||||||
20/05/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,050 | 30/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 2,800 | |||||||
20/05/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 650 | 30/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,300 | |||||||
20/05/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 2,100 | 30/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,400 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 254,797.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:51 PM. |