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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 286,800 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 36,600 | 01/06/2019 | NOAPS/2019-20/C/6 | 7,200 | ||||
22/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,762 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | 11/06/2019 | NOAPS/2019-20/C/7 | 100,000 | ||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,906 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 280,900 | 12/06/2019 | NOAPS/2019-20/C/8 | 190,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,107 | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 792,000 | 24/06/2019 | NOAPS/2019-20/C/9 | 9,100 | ||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 203 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,389 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,083 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:35 PM. |