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.) |
16/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 26,250 | 04/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 30,100 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/1 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:04 AM. |