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/7 | Direct Receipts | 3,650 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 66,100 | |||||||
21/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 143,300 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 48 | ||||||||||
Direct Receipts | 27/08/2019 | NWPS/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/08/2019 | NWPS/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:31 PM. |