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.) |
09/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 483,400 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | 09/05/2019 | NOAPS/2019-20/C/2 | 482,000 | ||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 42,005.9 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 456,800 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 140 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 42,175.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:23 PM. |