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/11 | Direct Receipts | 23,800 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | 01/07/2019 | FFC/2019-20/C/4 | 6,000 | ||||
16/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,900 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 429,180 | 09/07/2019 | NOAPS/2019-20/C/4 | 23,800 | ||||
22/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 30,450 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 22/07/2019 | FFC/2019-20/C/5 | 128,000 | ||||
22/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 35,300 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,200 | 22/07/2019 | NOAPS/2019-20/C/5 | 35,300 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 22/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:43 PM. |