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.) |
17/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 298,083 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 223,600 | 14/11/2019 | NOAPS/2019-20/C/8 | 229,600 | ||||
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,744 | 17/11/2019 | PDS/2019-20/P/7 | Expenditures | 290,920 | 17/11/2019 | PDS/2019-20/C/2 | 6,012 | ||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,046 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:06 AM. |