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/5 | Direct Receipts | 10,350 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 75,000 | 05/08/2019 | FFC/2019-20/C/5 | 25,344 | ||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | 05/08/2019 | FFC/2019-20/C/6 | 21,120 | ||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 12,000 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,344 | 05/08/2019 | FFC/2019-20/C/7 | 110,883 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 21,120 | 20/08/2019 | FFC/2019-20/C/8 | 23,232 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 11,088 | 23/08/2019 | NOAPS/2019-20/C/2 | 28,200 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 56,000 | 23/08/2019 | PPMS/2019-20/C/2 | 18,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 24/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 24/08/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2019 | PPMS/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:48 AM. |