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.) |
11/06/2019 | PDS/2019-20/R/1 | Direct Receipts | 260,591 | 11/06/2019 | PDS/2019-20/P/6 | Expenditures | 18,719 | 11/06/2019 | PDS/2019-20/C/1 | 65,000 | ||||
12/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 443,000 | 11/06/2019 | PDS/2019-20/P/7 | Expenditures | 16,500 | 11/06/2019 | PDS/2019-20/C/2 | 205,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 56,313 | 11/06/2019 | PDS/2019-20/P/8 | Expenditures | 4,670 | 13/06/2019 | NOAPS/2019-20/C/3 | 440,000 | ||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 420,300 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2019 | PDS/2019-20/P/9 | Expenditures | 198,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:06 PM. |