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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 954 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
20/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 119,283 | 03/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,050 | |||||||
Direct Receipts | 03/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 03/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2019 | PPMS/2019-20/P/1 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/06/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 25/06/2019 | JPVN/2019-20/P/1 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 25/06/2019 | JPVN/2019-20/P/2 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 27/06/2019 | JPVN/2019-20/P/3 | Expenditures | 95,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:23 AM. |