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.) |
03/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,000 | 23/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 12,500 | |||||||
06/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,500 | 26/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 23,800 | |||||||
06/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,500 | 26/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 68,550 | |||||||
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,659 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/09/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 23,800 | Expenditures | ||||||||||
26/09/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 286,000 | Expenditures | ||||||||||
28/09/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 2,249 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:21 AM. |