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.) |
26/07/2019 | NDPS/2019-20/R/2 | Direct Receipts | 2,000 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | 28/07/2019 | NDPS/2019-20/C/1 | 2,000 | ||||
26/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,200 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 79,200 | 28/07/2019 | NOAPS/2019-20/C/2 | 4,200 | ||||
26/07/2019 | SSP/2019-20/R/2 | Direct Receipts | 33,000 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,750 | 28/07/2019 | SSP/2019-20/C/2 | 33,000 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 29/07/2019 | NDPS/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2019 | SSP/2019-20/P/2 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:32 AM. |