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.) |
11/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 9,700 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 59,000 | 12/11/2020 | PPMS/2020-21/C/1 | 36,000 | ||||
11/11/2020 | NWPS/2020-21/R/5 | Direct Receipts | 1,050 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 29,520 | |||||||
11/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,565 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 29,700 | |||||||
11/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 36,000 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 13,850 | |||||||
11/11/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,750 | 12/11/2020 | PPMS/2020-21/P/1 | Expenditures | 36,000 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 374,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:21 AM. |