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.) |
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 56 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,750 | 04/06/2019 | FFC/2019-20/C/1 | 72,500 | ||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 371 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 22,750 | |||||||
25/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 514 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 183 | Expenditures | ||||||||||
25/06/2019 | SV/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:58 PM. |