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.) |
10/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 81 | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 4,550 | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 83,250 | |||||||
19/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 26,250 | 11/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 30,450 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 510 | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 83,250 | |||||||
28/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,042 | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:02 AM. |