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.) |
07/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 14,550 | 10/09/2019 | FFC/2019-20/P/7 | Expenditures | 94,550 | |||||||
17/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 19,100 | 25/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,550 | |||||||
19/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 11,550 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 11,550 | Expenditures | ||||||||||
27/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 5,821 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 67 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 254 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 1,430 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 4,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:35 AM. |