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 | 332 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | 14/06/2019 | FFC/2019-20/C/1 | 50,000 | ||||
10/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 8,050 | 15/06/2019 | NOAPS/2019-20/P/12 | Expenditures | 1,050 | 14/06/2019 | NOAPS/2019-20/C/3 | 21,000 | ||||
10/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,450 | 15/06/2019 | NOAPS/2019-20/P/13 | Expenditures | 2,450 | 14/06/2019 | NOAPS/2019-20/C/4 | 700 | ||||
10/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,450 | 15/06/2019 | NOAPS/2019-20/P/14 | Expenditures | 13,300 | |||||||
10/06/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 500 | 15/06/2019 | NOAPS/2019-20/P/15 | Expenditures | 2,450 | |||||||
10/06/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 13,300 | 15/06/2019 | NOAPS/2019-20/P/16 | Expenditures | 1,050 | |||||||
10/06/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 3,150 | 15/06/2019 | NOAPS/2019-20/P/17 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:49 PM. |