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.) |
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 5,250 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 26,600 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 850 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,400 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,700 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 937 | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 16 | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 11,899 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 41 | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:02 AM. |