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.) |
11/12/2019 | PDS/2019-20/R/9 | Direct Receipts | 347,869 | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 242,490 | 11/12/2019 | PDS/2019-20/C/6 | 259,140 | ||||
30/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 511,900 | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 75,402 | 30/12/2019 | NOAPS/2019-20/C/14 | 500,000 | ||||
30/12/2019 | PDS/2019-20/R/10 | Direct Receipts | 207,000 | 11/12/2019 | PDS/2019-20/P/23 | Expenditures | 25,910 | 30/12/2019 | PDS/2019-20/C/7 | 81,250 | ||||
30/12/2019 | PDS/2019-20/R/11 | Direct Receipts | 300 | 30/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 499,700 | |||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/24 | Advances | 207,000 | ||||||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/25 | Expenditures | 890 | ||||||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/26 | Expenditures | 61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:09:09 AM. |