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.) |
01/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 2,292 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 39,000 | |||||||
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 236,600 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 235,900 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,996 | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 148,960 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,912 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,060 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 59,560 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 83,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:30 PM. |