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 | 4,500 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 25,900 | 10/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 14,700 | |||||||
09/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 69,300 | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:33 PM. |