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 | 17,500 | 01/05/2019 | PPMS/2019-20/P/1 | Expenditures | 3,000 | 01/05/2019 | PPMS/2019-20/C/1 | 5,000 | ||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 471,604 | 01/05/2019 | PPMS/2019-20/P/2 | Expenditures | 9,000 | 22/05/2019 | FFC/2019-20/C/4 | 9,960 | ||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 700 | 01/05/2019 | PPMS/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/05/2019 | PPMS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 22/05/2019 | PPMS/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:55 PM. |