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.) |
06/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,500 | 06/09/2019 | PPMS/2019-20/P/1 | Expenditures | 4,800 | |||||||
12/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,000 | 17/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,200 | |||||||
18/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 18,200 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,299 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,025 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:00 PM. |