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 | NOAPS/2019-20/R/3 | Direct Receipts | 18,200 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 525,879 | 15/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,115,946 | |||||||
17/08/2019 | SSA/2019-20/R/6 | Direct Receipts | 28,733 | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 97,650 | |||||||
28/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 240,000 | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/08/2019 | SSA/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:22 AM. |