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.) |
04/05/2019 | NDPS/2019-20/R/1 | Direct Receipts | 500 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | 24/05/2019 | FFC/2019-20/C/1 | 50,000 | ||||
04/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 24/05/2019 | NDPS/2019-20/P/1 | Expenditures | 500 | 24/05/2019 | NDPS/2019-20/C/1 | 500 | ||||
04/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 13,300 | 24/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | 24/05/2019 | NOAPS/2019-20/C/2 | 1,400 | ||||
04/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 3,150 | 24/05/2019 | SSP/2019-20/P/1 | Expenditures | 13,300 | 24/05/2019 | SSP/2019-20/C/1 | 13,300 | ||||
Direct Receipts | 24/05/2019 | SSY/2019-20/P/1 | Expenditures | 3,150 | 24/05/2019 | SSY/2019-20/C/1 | 3,150 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:54 PM. |