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 | 57,400 | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 132,840 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 26,600 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 192,705 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 139,700 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 90,590 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2019 | MLALADS/2019-20/P/8 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:18 AM. |