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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,750 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,800 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,500 | |||||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 138,707 | 19/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 65,200 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,004 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,211 | |||||||
26/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 22,700 | 27/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,600 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,004 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:49:41 AM. |