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.) |
11/02/2020 | PDS/2019-20/R/17 | Direct Receipts | 120,756 | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,000,000 | 11/02/2020 | PDS/2019-20/C/12 | 110,000 | ||||
15/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 254,000 | 11/02/2020 | PDS/2019-20/P/46 | Expenditures | 95,677 | 15/02/2020 | NOAPS/2019-20/C/25 | 250,000 | ||||
15/02/2020 | PDS/2019-20/R/18 | Direct Receipts | 77,096 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 193,189 | 15/02/2020 | PDS/2019-20/C/13 | 50,000 | ||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 34,560 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 190,459 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 178,959 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 191,011 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 266,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:18 AM. |