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/1 | Direct Receipts | 273,160 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 145,999 | |||||||
10/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 100,500 | 10/07/2019 | PDS/2019-20/P/5 | Expenditures | 137,151 | |||||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 175,000 | 18/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 183,500 | |||||||
26/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 179,586 | 26/07/2019 | PDS/2019-20/P/6 | Expenditures | 122,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:42 PM. |