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.) |
01/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 10,000 | 14/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 19,950 | |||||||
08/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,100 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,168 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 32,000 | |||||||
10/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 174 | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,800 | |||||||
12/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 337 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
14/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:25 PM. |