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.) |
21/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,150 | 03/08/2019 | TSC/2019-20/P/11 | Expenditures | 10,000 | |||||||
21/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 14,700 | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
29/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 38,850 | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:13 PM. |