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.) |
12/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 101,000 | 01/07/2019 | FFC/2019-20/C/1 | 101,000 | ||||
22/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 40,600 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 52,800 | 05/07/2019 | FFC/2019-20/C/2 | 52,800 | ||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 24 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,000 | 08/07/2019 | FFC/2019-20/C/3 | 34,000 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | 11/07/2019 | FFC/2019-20/C/4 | 150,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | 12/07/2019 | FFC/2019-20/C/5 | 35,000 | |||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 73,150 | 12/07/2019 | NOAPS/2019-20/C/4 | 73,150 | |||||||
Direct Receipts | 31/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 39,100 | 31/07/2019 | NOAPS/2019-20/C/5 | 89,100 | |||||||
Direct Receipts | 31/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:01 PM. |