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.) |
07/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,800 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,500 | |||||||
07/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,800 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,690 | |||||||
07/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 33,600 | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 87,500 | |||||||
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,241 | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,880 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 158 | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:01 PM. |