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.) |
07/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 5,250 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 21,986 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:45 PM. |