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.) |
16/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 37,800 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 38,562 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:04 AM. |