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 | SSP/2019-20/R/5 | Direct Receipts | 700 | 10/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,100 | 10/06/2019 | NOAPS/2019-20/C/2 | 2,100 | ||||
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,900 | 10/06/2019 | NWPS/2019-20/P/2 | Expenditures | 350 | 10/06/2019 | NWPS/2019-20/C/2 | 350 | ||||
10/06/2019 | NWPS/2019-20/R/2 | Direct Receipts | 350 | 10/06/2019 | SSP/2019-20/P/2 | Expenditures | 8,050 | 10/06/2019 | SSP/2019-20/C/2 | 8,050 | ||||
10/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 8,050 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,550 | 15/06/2019 | FFC/2019-20/C/2 | 15,550 | ||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 523,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:51 AM. |