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/5 | Direct Receipts | 81,550 | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:17 AM. |