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 | 16,100 | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 29,500 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 96,600 | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:42 AM. |