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.) |
16/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,650 | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | 09/07/2019 | NOAPS/2019-20/C/2 | 22,000 | ||||
22/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 9,100 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:47 AM. |