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.) |
10/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 414,800 | 07/09/2019 | PDS/2019-20/P/18 | Expenditures | 63,942 | 07/09/2019 | PDS/2019-20/C/8 | 25,000 | ||||
20/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 133,786 | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | 11/09/2019 | NOAPS/2019-20/C/9 | 414,800 | ||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 10,908 | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | 23/09/2019 | PDS/2019-20/C/9 | 65,000 | ||||
28/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,280 | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
28/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 144 | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | |||||||
28/09/2019 | SFC/2019-20/R/6 | Direct Receipts | 13,587 | 11/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 409,800 | |||||||
Direct Receipts | 20/09/2019 | PDS/2019-20/P/19 | Expenditures | 26,301 | ||||||||||
Direct Receipts | 21/09/2019 | HY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | PDS/2019-20/P/20 | Expenditures | 81,014 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 20,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:20 PM. |