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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 316,622 | 05/06/2019 | NDPS/2019-20/P/2 | Expenditures | 1,000 | 05/06/2019 | NDPS/2019-20/C/2 | 1,000 | ||||
04/06/2019 | NDPS/2019-20/R/2 | Direct Receipts | 1,000 | 05/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,750 | 05/06/2019 | NOAPS/2019-20/C/2 | 9,750 | ||||
04/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 9,750 | 05/06/2019 | NWPS/2019-20/P/2 | Expenditures | 2,150 | 05/06/2019 | NWPS/2019-20/C/2 | 2,150 | ||||
04/06/2019 | NWPS/2019-20/R/2 | Direct Receipts | 2,150 | 05/06/2019 | SSP/2019-20/P/2 | Expenditures | 6,650 | 05/06/2019 | SSP/2019-20/C/2 | 6,650 | ||||
04/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 6,650 | 05/06/2019 | SSY/2019-20/P/2 | Expenditures | 2,100 | 05/06/2019 | SSY/2019-20/C/2 | 2,100 | ||||
04/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:45 PM. |