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/5 | Direct Receipts | 350 | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 178 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,150 | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 03/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,250 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 4,875 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,646 | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 21,506 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 6,698 | ||||||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:03 PM. |