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.) |
01/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 110,652 | 01/09/2019 | PDS/2019-20/P/5 | Expenditures | 105,226 | 26/09/2019 | FFC/2019-20/C/3 | 3,337,512 | ||||
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 142,800 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 141,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,267 | 14/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
28/09/2019 | HY/2019-20/R/1 | Direct Receipts | 39 | 26/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 2,775 | 28/09/2019 | HY/2019-20/P/1 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:12 PM. |