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.) |
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,162 | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | |||||||
09/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 651 | 30/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 51,450 | |||||||
22/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 28,000 | 30/08/2019 | NOAPS/2019-20/P/11 | Expenditures | 51,450 | |||||||
30/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 51,450 | 30/08/2019 | PPMS/2019-20/P/1 | Expenditures | 28,000 | |||||||
30/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,000 | 30/08/2019 | PPMS/2019-20/P/2 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:37 AM. |