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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | 05/07/2019 | NOAPS/2019-20/C/3 | 3,500 | ||||
11/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 30,640 | 03/07/2019 | PDS/2019-20/P/8 | Expenditures | 20,370 | 12/07/2019 | NOAPS/2019-20/C/4 | 203,300 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 186,500 | 11/07/2019 | PDS/2019-20/P/9 | Expenditures | 7,100 | |||||||
21/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 43,512 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 196,300 | |||||||
Direct Receipts | 21/07/2019 | PDS/2019-20/P/10 | Expenditures | 5,838.4 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 140,302 | ||||||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/11 | Expenditures | 36,247.65 | ||||||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/12 | Expenditures | 52,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:23 AM. |