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.) |
13/12/2019 | SSP/2019-20/R/5 | Direct Receipts | 1,400 | 09/12/2019 | NWPS/2019-20/P/18 | Expenditures | 4,200 | |||||||
13/12/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,050 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 28,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 278 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 38,000 | |||||||
27/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 38 | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
27/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 664 | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/12/2019 | NDPS/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/12/2019 | NWPS/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2019 | SSP/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/12/2019 | SSY/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:05:20 AM. |