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.) |
01/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 1,050 | 15/01/2020 | FFC/2019-20/P/40 | Expenditures | 72,150 | 15/01/2020 | SSP/2019-20/C/6 | 4,550 | ||||
01/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 48 | 15/01/2020 | SSP/2019-20/P/10 | Expenditures | 4,550 | 15/01/2020 | SSY/2019-20/C/6 | 4,200 | ||||
14/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 1,050 | 15/01/2020 | SSY/2019-20/P/10 | Expenditures | 4,200 | |||||||
14/01/2020 | SSP/2019-20/R/11 | Direct Receipts | 4,550 | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,496 | |||||||
14/01/2020 | SSY/2019-20/R/11 | Direct Receipts | 4,200 | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,928 | |||||||
31/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 26 | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,640 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 24,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:20 PM. |