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.) |
06/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 44,100 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 120,660 | |||||||
16/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,750 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,000 | |||||||
18/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,400 | 04/07/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 24,000 | |||||||
20/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,200 | 12/07/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 10,500 | |||||||
20/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,200 | 31/07/2019 | CGRGKVP/2019-20/P/6 | Expenditures | 62,866 | |||||||
26/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 25,550 | Expenditures | ||||||||||
26/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 22,400 | Expenditures | ||||||||||
31/07/2019 | SSP/2019-20/R/4 | Direct Receipts | 25,550 | Expenditures | ||||||||||
31/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:30 PM. |