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.) |
09/07/2019 | SSP/2019-20/R/1 | Direct Receipts | 16,000 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | |||||||
19/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,994 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 16,794 | 08/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:15 AM. |