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.) |
23/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,829 | 23/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 268,700 | |||||||
23/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 287,700 | 23/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,600 | |||||||
23/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 516 | 23/10/2019 | PDS/2019-20/P/3 | Expenditures | 200,560 | |||||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,168 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
23/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 151,984 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
23/10/2019 | PDS/2019-20/R/5 | Direct Receipts | 20,898 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 272,700 | 24/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 253,600 | |||||||
24/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 799 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:28 AM. |