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.) |
01/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 13,650 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | |||||||
17/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 13,326 | 01/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 65,450 | |||||||
22/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 230,000 | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/31 | Expenditures | 497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:15 AM. |