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.) |
04/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,000 | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | 06/07/2019 | NOAPS/2019-20/C/1 | 53,550 | ||||
06/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 18,000 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 85,400 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 13,300 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 39,900 | 18/07/2019 | TSC/2019-20/P/3 | Expenditures | 300,000 | |||||||
18/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 395,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:38 PM. |