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.) |
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 25,200 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 8,400 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:24:16 PM. |