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/7 | Direct Receipts | 14,800 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,550 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,450 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 63,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:22 AM. |