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/6 | Direct Receipts | 20,400 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,416 | 12/07/2019 | FFC/2019-20/C/2 | 135,600 | ||||
22/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,550 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,882 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 207 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 207 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 37.26 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 135,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:38 AM. |