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.) |
08/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 629,605 | 01/01/2020 | PPP/2019-20/P/12 | Expenditures | 40,000 | |||||||
09/01/2020 | PPP/2019-20/R/8 | Direct Receipts | 93,888 | 04/01/2020 | PPP/2019-20/P/13 | Expenditures | 20,000 | |||||||
09/01/2020 | PPP/2019-20/R/9 | Direct Receipts | 68,956 | 08/01/2020 | PPP/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2020 | NOAPS/2019-20/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/01/2020 | PPP/2019-20/P/15 | Expenditures | 58,956 | ||||||||||
Direct Receipts | 09/01/2020 | PPP/2019-20/P/16 | Expenditures | 93,888 | ||||||||||
Direct Receipts | 10/01/2020 | SSA/2019-20/P/4 | Expenditures | 45,971 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 199,535 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:51 AM. |