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/4 | Direct Receipts | 3,000 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 98,700 | |||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,150 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 109,200 | 17/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 26,250 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,150 | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 23/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 219,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:16 AM. |