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.) |
20/08/2019 | NWPS/2019-20/R/4 | Direct Receipts | 500 | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 191,250 | |||||||
21/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 14/08/2019 | HCY/2019-20/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/27 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 166,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 55,192 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 50,808 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:52 PM. |