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.) |
09/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 20,400 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,032 | 08/07/2019 | FFC/2019-20/C/6 | 11,920 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,920 | 08/07/2019 | FFC/2019-20/C/7 | 49,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 118,080 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/07/2019 | NWPS/2019-20/P/1 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:40 AM. |