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.) |
16/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,660 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
18/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | |||||||
18/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | |||||||
26/07/2019 | SSP/2019-20/R/2 | Direct Receipts | 13,300 | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
26/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:17 AM. |