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.) |
06/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 273 | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | 03/07/2019 | NOAPS/2019-20/C/5 | 24,500 | ||||
08/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,532 | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 21,350 | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,500 | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 49,500 | |||||||
30/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:39 PM. |