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.) |
15/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 6,650 | 04/02/2020 | PPMS/2019-20/P/2 | Expenditures | 9,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 350 | 04/02/2020 | PPMS/2019-20/P/3 | Expenditures | 9,000 | |||||||
15/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 13,800 | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 49,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/53 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/54 | Expenditures | 158,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:08 PM. |