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.) |
08/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,000 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 105,650 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
20/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 772,946.84 | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,800 | |||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 48,985 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:51 PM. |