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.) |
05/11/2019 | HY/2019-20/R/6 | Direct Receipts | 273 | 14/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 23,670 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 14/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 410,200 | |||||||
13/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 393,200 | 14/11/2019 | PDS/2019-20/P/14 | Expenditures | 19,298 | |||||||
14/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 62,420 | 30/11/2019 | PDS/2019-20/P/15 | Expenditures | 16,000 | |||||||
30/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 70,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:29 PM. |