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.) |
20/07/2019 | SSP/2019-20/R/1 | Direct Receipts | 1,400 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
20/07/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,400 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
24/07/2019 | NDPS/2019-20/R/1 | Direct Receipts | 1,000 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,951 | |||||||
24/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,800 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 60 | |||||||
24/07/2019 | NWPS/2019-20/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/07/2019 | NDPS/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 12,250 | Expenditures | ||||||||||
25/07/2019 | NWPS/2019-20/R/2 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:55 PM. |