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.) |
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,600 | 10/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 5,250 | |||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 417,355 | 13/12/2019 | PPMS/2019-20/P/5 | Expenditures | 6,600 | |||||||
23/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,624 | 20/12/2019 | PPMS/2019-20/P/6 | Expenditures | 6,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 8,400 | 24/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 6,300 | |||||||
24/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,200 | 24/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:07 PM. |