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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,318 | 17/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 53,700 | |||||||
09/08/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 563 | 18/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,600 | |||||||
13/08/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 48,300 | 18/08/2019 | FFC/2019-20/P/16 | Expenditures | 400 | |||||||
13/08/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,100 | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,891.7 | |||||||
13/08/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 2,300 | 18/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 53,700 | |||||||
13/08/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 53,700 | 18/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 112,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 27,600 | 28/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 49,197 | |||||||
28/08/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 112,000 | 29/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 49,804 | |||||||
28/08/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 49,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:39:09 AM. |