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 | 9,600 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 22,400 | 03/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,500 | |||||||
18/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 124,600 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:00 PM. |