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.) |
08/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 8,000 | |||||||
11/07/2019 | SSY/2019-20/R/1 | Direct Receipts | 32,250 | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 49,000 | |||||||
11/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 15,400 | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/35 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:44 AM. |