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.) |
12/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 14,000 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,450 | 19/06/2019 | FFC/2019-20/C/6 | 10,000 | ||||
20/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 8,000 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | 19/06/2019 | PPMS/2019-20/C/6 | 10,000 | ||||
20/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 276,700 | 19/06/2019 | PPMS/2019-20/P/6 | Expenditures | 10,000 | 20/06/2019 | PPMS/2019-20/C/7 | 7,000 | ||||
22/06/2019 | PPMS/2019-20/R/4 | Direct Receipts | 578 | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
27/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 109,000 | 25/06/2019 | PPMS/2019-20/P/7 | Expenditures | 66,000 | |||||||
27/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 75,000 | 27/06/2019 | PPMS/2019-20/P/8 | Expenditures | 86,850 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 227 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:39 AM. |