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.) |
01/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 1,461 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | 15/07/2019 | NOAPS/2019-20/C/6 | 510,400 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 510,400 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | 31/07/2019 | NOAPS/2019-20/C/7 | 41,400 | ||||
12/07/2019 | PDS/2019-20/R/8 | Direct Receipts | 29,025 | 12/07/2019 | PDS/2019-20/P/9 | Expenditures | 36,454 | |||||||
13/07/2019 | PDS/2019-20/R/9 | Direct Receipts | 17,131 | 13/07/2019 | PDS/2019-20/P/10 | Expenditures | 1,364 | |||||||
31/07/2019 | PDS/2019-20/R/10 | Direct Receipts | 39,790 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 491,300 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/21 | Expenditures | 10,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:20 PM. |