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 | 2,800 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 15,050 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 44 | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 162 | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 196,540 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:47 AM. |