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.) |
14/08/2019 | AGAV/2019-20/R/3 | Direct Receipts | 31,623 | 14/08/2019 | AGAV/2019-20/P/6 | Expenditures | 64,524 | 15/08/2019 | NOAPS/2019-20/C/5 | 339,300 | ||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 347,000 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 88.5 | |||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,661 | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 88.5 | |||||||
16/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 45,256 | 15/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 339,300 | |||||||
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,871 | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 19/08/2019 | PDS/2019-20/P/12 | Expenditures | 49,070 | |||||||
31/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 3,870 | 19/08/2019 | PDS/2019-20/P/13 | Expenditures | 399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:04 AM. |