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 | 4,900 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | 03/06/2019 | NOAPS/2019-20/C/3 | 4,900 | ||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,850 | 04/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 4,900 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,050 | 04/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 8,400 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,800 | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 693 | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,018.82 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 87 | 14/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 51 | 14/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:58 AM. |