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 | FFC/2019-20/R/3 | Direct Receipts | 6,963 | 02/08/2019 | JPVN/2019-20/P/1 | Expenditures | 85,700 | |||||||
06/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 44,100 | 05/08/2019 | ZPVN/2019-20/P/1 | Expenditures | 46,300 | |||||||
06/08/2019 | SSP/2019-20/R/1 | Direct Receipts | 34,650 | 08/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 46,600 | |||||||
06/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 27,300 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,420 | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 735 | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 53,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:22 PM. |