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.) |
02/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 756,881 | 02/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 24,500 | |||||||
02/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 97,950 | 02/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 49,700 | |||||||
02/09/2019 | SSA/2019-20/R/3 | Direct Receipts | 49,411 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 135,000 | |||||||
03/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,132 | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
05/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 6,000 | 28/09/2019 | SSA/2019-20/P/3 | Expenditures | 377,794 | |||||||
20/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 66,750 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 162 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 378,020 | Expenditures | ||||||||||
30/09/2019 | SSA/2019-20/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:52 AM. |