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 | 31,700 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,600 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 51,800 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:57 PM. |