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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 37 | 20/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 26,550 | |||||||
16/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 3,320 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,450 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/11/2019 | SSY/2019-20/R/4 | Direct Receipts | 13,300 | Expenditures | ||||||||||
18/11/2019 | SSY/2019-20/R/5 | Direct Receipts | 6,650 | Expenditures | ||||||||||
25/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 97,289 | Expenditures | ||||||||||
25/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,271 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,117 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:51 AM. |