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 | 33,900 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 19,600 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 36,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 64,400 | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/19 | Expenditures | 53,926 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:47:58 AM. |