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.) |
01/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 67,800 | 01/02/2020 | PDS/2019-20/P/19 | Expenditures | 31,970 | |||||||
14/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 216,500 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 47,731 | |||||||
20/02/2020 | PDS/2019-20/R/13 | Direct Receipts | 30,513 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
26/02/2020 | PDS/2019-20/R/14 | Direct Receipts | 86,000 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 75,648 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 205,800 | ||||||||||
Direct Receipts | 20/02/2020 | PDS/2019-20/P/20 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/02/2020 | PDS/2019-20/P/21 | Expenditures | 117,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:27 PM. |