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.) |
01/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 280 | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 18 | |||||||
10/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 8,400 | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,500 | 01/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,100 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,479 | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,990 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:50 AM. |