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/8 | Direct Receipts | 3,000 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 26,250 | 01/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 65,100 | |||||||
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 47,600 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 97,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:28 PM. |