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.) |
04/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,850 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
07/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 35,700 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 27,800 | |||||||
07/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 61,600 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 54,400 | |||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,738 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 85,950 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 638,611 | 23/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 56,700 | |||||||
21/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 25,950 | 28/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 39,200 | |||||||
27/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 27,850 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 30,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:57 AM. |