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 | 5,950 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 39,200 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 40,600 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:35 AM. |