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.) |
01/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 318,683 | 15/10/2019 | PDS/2019-20/P/20 | Expenditures | 269,520.92 | 30/10/2019 | NOAPS/2019-20/C/12 | 450,000 | ||||
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,314 | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 500,000 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 63,536 | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,400,000 | |||||||
05/10/2019 | HY/2019-20/R/3 | Direct Receipts | 396 | 25/10/2019 | PDS/2019-20/P/21 | Expenditures | 1,394 | |||||||
05/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 989 | 30/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 456,400 | |||||||
05/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 11,925 | Expenditures | ||||||||||
05/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 2,875 | Expenditures | ||||||||||
22/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,560 | Expenditures | ||||||||||
30/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 450,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:05 AM. |