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/6 | Direct Receipts | 17,450 | 10/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,450 | 27/06/2019 | FFC/2019-20/C/1 | 31,800 | ||||
12/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,200 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 351,802 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,800 | |||||||
21/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,850 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,800 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
25/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:24 AM. |