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.) |
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,400 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,400 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 376,020 | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,800 | |||||||
09/05/2019 | SSA/2019-20/R/2 | Direct Receipts | 250,000 | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 29,400 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,400 | 21/05/2019 | SSA/2019-20/P/1 | Expenditures | 80,000 | |||||||
31/05/2019 | SSA/2019-20/R/3 | Direct Receipts | 509 | 24/05/2019 | SSA/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/05/2019 | SSA/2019-20/P/3 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 27/05/2019 | SSA/2019-20/P/5 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 28/05/2019 | SSA/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:36 PM. |