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.) |
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,800 | 08/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 6,300 | 07/08/2019 | NOAPS/2019-20/C/1 | 6,300 | ||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,391 | 09/08/2019 | FFC/2019-20/C/4 | 10,032 | ||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,800 | 10/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,032 | 16/08/2019 | PPMS/2019-20/C/2 | 13,800 | ||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,000 | 27/08/2019 | FFC/2019-20/C/5 | 17,400 | |||||||
Direct Receipts | 17/08/2019 | PPMS/2019-20/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:56 AM. |