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/9 | Direct Receipts | 5,250 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,100 | 05/07/2019 | FFC/2019-20/C/6 | 20,100 | ||||
03/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 49,000 | 05/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,800 | 05/07/2019 | NOAPS/2019-20/C/7 | 2,800 | ||||
19/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 6,550 | 11/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 53,550 | 11/07/2019 | NOAPS/2019-20/C/8 | 53,550 | ||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,200 | 23/07/2019 | FFC/2019-20/C/7 | 23,200 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,600 | 23/07/2019 | FFC/2019-20/C/8 | 24,600 | |||||||
Direct Receipts | 28/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 11,150 | 23/07/2019 | NOAPS/2019-20/C/10 | 11,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:42 PM. |