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.) |
15/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 14/01/2020 | FFC/2019-20/P/1 | Expenditures | 236,000 | |||||||
15/01/2020 | PPMS/2019-20/R/2 | Direct Receipts | 48,000 | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 47,600 | |||||||
15/01/2020 | SSP/2019-20/R/1 | Direct Receipts | 350 | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 22,400 | |||||||
20/01/2020 | SSP/2019-20/R/2 | Direct Receipts | 350 | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 16,075 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:34 AM. |