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 | 1,400 | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 19,600 | 03/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 60,400 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 40,600 | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 49,900 | |||||||
18/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 49,900 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:41 AM. |