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.) |
14/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 414,089 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
18/06/2019 | NDPS/2019-20/R/7 | Direct Receipts | 500 | 18/06/2019 | NDPS/2019-20/P/2 | Expenditures | 500 | |||||||
18/06/2019 | NWPS/2019-20/R/7 | Direct Receipts | 350 | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,050 | |||||||
18/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 3,500 | 18/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 650 | |||||||
21/06/2019 | NDPS/2019-20/R/4 | Direct Receipts | 500 | 18/06/2019 | NWPS/2019-20/P/2 | Expenditures | 350 | |||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350 | 18/06/2019 | SSP/2019-20/P/2 | Expenditures | 16,100 | |||||||
21/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 650 | 18/06/2019 | SSY/2019-20/P/2 | Expenditures | 3,500 | |||||||
21/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2019 | SSP/2019-20/R/6 | Direct Receipts | 16,100 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:45 PM. |