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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 301,000 | 12/08/2019 | PDS/2019-20/P/25 | Expenditures | 10,227 | 14/08/2019 | NOAPS/2019-20/C/8 | 310,000 | ||||
13/08/2019 | PDS/2019-20/R/8 | Direct Receipts | 6,230 | 13/08/2019 | PDS/2019-20/P/26 | Expenditures | 8,100 | 20/08/2019 | NOAPS/2019-20/C/9 | 10,200 | ||||
14/08/2019 | PDS/2019-20/R/9 | Direct Receipts | 9,269 | 14/08/2019 | PDS/2019-20/P/27 | Expenditures | 472 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,352,096 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 299,800 | |||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/28 | Expenditures | 97,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:43 AM. |