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.) |
17/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 10,500 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 74,000 | |||||||
17/05/2019 | NWPS/2019-20/R/3 | Direct Receipts | 4,200 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,250 | |||||||
17/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 1,750 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
17/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 8,400 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,250 | |||||||
17/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 8,400 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
18/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 1,750 | 17/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 10,500 | |||||||
24/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,900 | 17/05/2019 | NWPS/2019-20/P/1 | Expenditures | 4,200 | |||||||
30/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 350 | 17/05/2019 | SSP/2019-20/P/1 | Expenditures | 1,750 | |||||||
31/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 1,750 | 17/05/2019 | SSY/2019-20/P/1 | Expenditures | 8,400 | |||||||
Direct Receipts | 17/05/2019 | SSY/2019-20/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/05/2019 | SSP/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/05/2019 | SSP/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:58 PM. |