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.) |
07/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 9,800 | 07/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,800 | |||||||
09/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 13,300 | 09/05/2019 | SSY/2019-20/P/1 | Expenditures | 13,300 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 435,007 | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:30 AM. |