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/12 | Direct Receipts | 700 | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
03/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 54,250 | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 57,560 | |||||||
04/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,550 | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 60,550 | |||||||
10/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,100 | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 60,550 | |||||||
10/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 108,500 | 10/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:03 PM. |