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.) |
18/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 5,000 | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | 30/01/2020 | PPMS/2019-20/C/1 | 24,000 | ||||
18/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 28,000 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,500 | |||||||
20/01/2020 | PPMS/2019-20/R/7 | Direct Receipts | 8,000 | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 35,000 | |||||||
30/01/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 11 | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/01/2020 | MMSGVY/2019-20/P/6 | Expenditures | 99,488 | ||||||||||
Direct Receipts | 30/01/2020 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:13 PM. |