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.) |
02/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 29,800 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:43 PM. |