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.) |
12/12/2019 | PDS/2019-20/R/13 | Direct Receipts | 45 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | 12/12/2019 | PDS/2019-20/C/7 | 19,800 | ||||
19/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,291 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 7,165 | 12/12/2019 | PDS/2019-20/C/8 | 8,564 | ||||
19/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,560 | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,254,606 | 19/12/2019 | NOAPS/2019-20/C/10 | 435,000 | ||||
19/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 12/12/2019 | PDS/2019-20/P/22 | Expenditures | 12,200 | 19/12/2019 | NOAPS/2019-20/C/11 | 62,100 | ||||
19/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 28,800 | 19/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 372,900 | |||||||
19/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 18,303 | 19/12/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
19/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 396,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:56 AM. |