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.) |
06/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,150 | 07/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 26,650 | |||||||
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 477,398 | 09/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 60 | |||||||
24/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 88,200 | 09/12/2019 | PPMS/2019-20/P/5 | Expenditures | 8,000 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 792 | 12/12/2019 | PPMS/2019-20/P/4 | Expenditures | 2,400 | |||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 69 | 13/12/2019 | PPMS/2019-20/P/3 | Expenditures | 800 | |||||||
27/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,554 | 17/12/2019 | PPMS/2019-20/P/2 | Expenditures | 4,000 | |||||||
27/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 13,666 | 24/12/2019 | PPMS/2019-20/P/1 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:01 PM. |