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.) |
06/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,900 | 24/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 27,650 | |||||||
06/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 11,900 | 24/12/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,800 | 24/12/2019 | PPMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 571,773 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,595 | Expenditures | ||||||||||
23/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 78,000 | Expenditures | ||||||||||
23/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 78,000 | Expenditures | ||||||||||
23/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 78,000 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 4,900 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:29 PM. |