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.) |
04/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,000 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 23,966 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 65,800 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,900 | 12/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 6,300 | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 17/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:10 PM. |