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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 111,647 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | 22/05/2019 | NOAPS/2019-20/C/2 | 4,550 | ||||
22/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 1,050 | 23/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,550 | 22/05/2019 | NWPS/2019-20/C/2 | 1,050 | ||||
22/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 5,250 | 23/05/2019 | NWPS/2019-20/P/2 | Expenditures | 1,050 | 22/05/2019 | SSY/2019-20/C/3 | 700 | ||||
22/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 700 | 23/05/2019 | SSY/2019-20/P/2 | Expenditures | 700 | |||||||
24/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 18,550 | Expenditures | ||||||||||
24/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:54 AM. |