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.) |
01/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 16,800 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 90 | |||||||
17/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 23,450 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 500 | |||||||
22/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 151 | 24/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 41,500 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 318,051 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 175,000 | |||||||
28/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 11,650 | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 47 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:22 AM. |