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.) |
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 54,230 | 31/05/2019 | FFC/2019-20/C/1 | 22,000 | ||||
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 22,750 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,850 | 31/05/2019 | MDMS/2019-20/C/1 | 10,000 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,060 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 5 | 31/05/2019 | NOAPS/2019-20/C/1 | 5,250 | ||||
31/05/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 1,385 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 0.9 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:27 AM. |