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 | 2,250 | 22/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 2,250 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 28/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/18 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:48 PM. |