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.) |
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 5,600 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 47,600 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,800 | |||||||
18/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 40,600 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:26 AM. |