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.) |
06/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,790 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 947,100 | 15/05/2019 | NOAPS/2019-20/C/3 | 947,200 | ||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,845 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | 24/05/2019 | PDS/2019-20/C/3 | 170,000 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 947,200 | 24/05/2019 | PDS/2019-20/P/7 | Expenditures | 6,000 | 30/05/2019 | PDS/2019-20/C/4 | 100,000 | ||||
28/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 47,070 | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,030 | |||||||
28/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 13,160 | 28/05/2019 | PDS/2019-20/P/10 | Expenditures | 950 | |||||||
28/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 7,890 | 28/05/2019 | PDS/2019-20/P/11 | Expenditures | 300 | |||||||
28/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 14,370 | 28/05/2019 | PDS/2019-20/P/12 | Expenditures | 4,510 | |||||||
28/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 16,520 | 28/05/2019 | PDS/2019-20/P/8 | Expenditures | 28,000 | |||||||
28/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 255,818 | 28/05/2019 | PDS/2019-20/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 29/05/2019 | PDS/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:21 AM. |