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/3 | Direct Receipts | 11,900 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,885 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 58,800 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 18,200 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
29/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 123,997 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
29/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 124,745 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 86,450 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:43 PM. |