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.) |
06/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | 10/06/2019 | FFC/2019-20/C/2 | 58,000 | ||||
06/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 8,400 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
06/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 1,400 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 58,000 | |||||||
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 700 | 10/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 700 | |||||||
Direct Receipts | 10/06/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 10/06/2019 | SSP/2019-20/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/06/2019 | SSY/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:04 AM. |