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.) |
02/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,061 | 07/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 12,950 | 06/02/2020 | NOAPS/2019-20/C/5 | 5,950 | ||||
07/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 3,150 | 07/02/2020 | PPMS/2019-20/P/2 | Expenditures | 40,800 | 06/02/2020 | PPMS/2019-20/C/1 | 40,800 | ||||
07/02/2020 | NWPS/2019-20/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
07/02/2020 | SSP/2019-20/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 226,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:08:49 PM. |