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/4 | Direct Receipts | 1,050 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 32,200 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,200 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 78,400 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:31 PM. |