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/2 | Direct Receipts | 571,246 | 04/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,750 | 04/06/2019 | NOAPS/2019-20/C/2 | 2,400 | ||||
21/06/2019 | NDPS/2019-20/R/2 | Direct Receipts | 500 | 04/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 650 | 04/06/2019 | SSP/2019-20/C/1 | 11,550 | ||||
21/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,700 | 04/06/2019 | SSP/2019-20/P/1 | Expenditures | 11,550 | 04/06/2019 | SSY/2019-20/C/1 | 2,100 | ||||
21/06/2019 | NWPS/2019-20/R/3 | Direct Receipts | 1,050 | 04/06/2019 | SSY/2019-20/P/2 | Expenditures | 2,100 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
25/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 11,550 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:32 PM. |