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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 726,578.66 | 01/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 12,950 | 11/06/2019 | NOAPS/2019-20/C/5 | 95,200 | ||||
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,500 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,076 | |||||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 11,200 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 24,518 | |||||||
10/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 500 | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 24,500 | |||||||
10/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 37,450 | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,800 | 12/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 95,200 | |||||||
10/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 3,500 | 14/06/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 9,100 | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 11.8 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:33 PM. |