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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,000 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,200 | |||||||
26/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 23,800 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,400 | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,700 | |||||||
31/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 8,750 | 21/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 54,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:47 PM. |