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.) |
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 280,000 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 255,768 | 05/11/2019 | PDS/2019-20/C/3 | 15,275 | ||||
16/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 70,234 | 15/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 265,100 | 15/11/2019 | NOAPS/2019-20/C/9 | 280,000 | ||||
20/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 395 | 16/11/2019 | PDS/2019-20/P/10 | Expenditures | 27,980 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 18/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 139,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:25 AM. |