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 | 17,500 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | 19/06/2019 | NOAPS/2019-20/C/3 | 160,650 | ||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 37,800 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 102,200 | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 160,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:46 PM. |