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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 445,000 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
22/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 84,332 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 500,042.07 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 54,017.44 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 452,600 | ||||||||||
Direct Receipts | 22/05/2019 | PDS/2019-20/P/2 | Expenditures | 84,332 | ||||||||||
Direct Receipts | 27/05/2019 | SFC/2019-20/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:36 PM. |