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.) |
02/03/2020 | NDPS/2019-20/R/1 | Direct Receipts | 8,750 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,000 | |||||||
02/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 49,000 | |||||||
02/03/2020 | SSP/2019-20/R/4 | Direct Receipts | 9,100 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
02/03/2020 | SSY/2019-20/R/11 | Direct Receipts | 3,150 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 579 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2020 | NDPS/2019-20/P/1 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/03/2020 | SSP/2019-20/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/03/2020 | SSY/2019-20/P/15 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:37 AM. |