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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 318,683 | 01/12/2019 | PDS/2019-20/P/5 | Expenditures | 24,998.9 | 11/12/2019 | NOAPS/2019-20/C/8 | 82,000 | ||||
02/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 40,320 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 34,333 | 30/12/2019 | PDS/2019-20/C/2 | 56,205 | ||||
11/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 358,000 | 16/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 398,500 | |||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,200 | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/4 | Expenditures | 338,884.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:49 AM. |