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.) |
03/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,590 | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 98,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 350,200 | ||||
03/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,582 | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 98,000 | |||||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 08/05/2019 | PDS/2019-20/P/2 | Expenditures | 120,852 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 140 | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
08/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 61,183 | 15/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 350,500 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350,200 | 15/05/2019 | PDS/2019-20/P/3 | Expenditures | 71,956 | |||||||
15/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 59,459 | 15/05/2019 | PDS/2019-20/P/4 | Expenditures | 11,250 | |||||||
15/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 132,828 | 15/05/2019 | PDS/2019-20/P/5 | Expenditures | 5,999 | |||||||
15/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 11,890 | 15/05/2019 | PDS/2019-20/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:50:00 AM. |