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.) |
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,007 | 27/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 350 | |||||||
11/02/2020 | SSP/2019-20/R/9 | Direct Receipts | 3,500 | 27/02/2020 | SSP/2019-20/P/10 | Expenditures | 3,500 | |||||||
11/02/2020 | SSY/2019-20/R/12 | Direct Receipts | 1,750 | 27/02/2020 | SSY/2019-20/P/10 | Expenditures | 1,750 | |||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 445,281.47 | Expenditures | ||||||||||
19/02/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 9,200 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:54 AM. |