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.) |
20/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,750 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,500 | 03/06/2019 | FFC/2019-20/C/4 | 70,000 | ||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 43 | 05/06/2019 | FFC/2019-20/P/11 | Expenditures | 51,920 | 21/06/2019 | FFC/2019-20/C/5 | 35,000 | ||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | 28/06/2019 | FFC/2019-20/C/6 | 80,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/14 | Expenditures | 34,959 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:28 AM. |