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.) |
08/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,750 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,700 | 02/05/2019 | FFC/2019-20/C/2 | 30,700 | ||||
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 147,000 | 10/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,750 | 10/05/2019 | NOAPS/2019-20/C/1 | 15,750 | ||||
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 376,020 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 147,000 | 10/05/2019 | NOAPS/2019-20/C/2 | 147,000 | ||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 830 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 110,000 | 20/05/2019 | FFC/2019-20/C/3 | 110,000 | ||||
16/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 950 | 31/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,650 | 31/05/2019 | NOAPS/2019-20/C/3 | 7,650 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:22 PM. |