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.) |
08/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,094 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 118 | 08/08/2019 | PDS/2019-20/C/2 | 190,000 | ||||
08/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,604 | 17/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 504,800 | 17/08/2019 | NOAPS/2019-20/C/7 | 30,600 | ||||
10/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 37,169 | 19/08/2019 | PDS/2019-20/P/19 | Expenditures | 4,500 | 17/08/2019 | NOAPS/2019-20/C/8 | 7,900 | ||||
10/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,054,867 | 19/08/2019 | PDS/2019-20/P/20 | Expenditures | 4,500 | 19/08/2019 | PDS/2019-20/C/3 | 128,000 | ||||
17/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 535,400 | 22/08/2019 | PDS/2019-20/P/21 | Expenditures | 24,566 | |||||||
19/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 134,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:37 AM. |