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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 164,900 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
23/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 42,953 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 67,200 | |||||||
23/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 8,590 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,200 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 141,007 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 152,300 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:43 AM. |