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.) |
24/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 14,600 | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | 24/07/2019 | FFC/2019-20/C/2 | 13,786 | ||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:54 AM. |