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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,423 | 04/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 39,900 | |||||||
18/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 703,131 | 11/12/2019 | PPMS/2019-20/P/2 | Expenditures | 12,600 | |||||||
20/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 8,000 | 20/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 29,400 | |||||||
20/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,000 | 26/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 30,300 | |||||||
26/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 70,000 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:40 AM. |