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.) |
05/12/2019 | PDS/2019-20/R/9 | Direct Receipts | 2,004 | 05/12/2019 | PDS/2019-20/P/10 | Expenditures | 2,000 | 15/12/2019 | NOAPS/2019-20/C/15 | 210,000 | ||||
15/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 202,400 | 05/12/2019 | PDS/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 191,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 84,250 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,267 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:59 PM. |