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.) |
06/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,500 | 04/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 9,800 | |||||||
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,500 | 05/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 4,959 | |||||||
16/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,500 | 06/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 4,900 | |||||||
25/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,358 | 09/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 52,600 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 66 | 12/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 14,700 | |||||||
28/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 111 | 13/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 4,900 | |||||||
28/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,800 | 16/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 77,700 | |||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:42 AM. |