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.) |
04/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,584 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | 12/09/2019 | NOAPS/2019-20/C/9 | 519,900 | ||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 519,900 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 492,800 | 16/09/2019 | PDS/2019-20/C/4 | 58,000 | ||||
16/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 62 | 16/09/2019 | PDS/2019-20/P/10 | Expenditures | 59,575 | 30/09/2019 | PDS/2019-20/C/5 | 80,000 | ||||
19/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 48,500 | 19/09/2019 | PDS/2019-20/P/11 | Expenditures | 60,759 | |||||||
30/09/2019 | PDS/2019-20/R/9 | Direct Receipts | 167,809 | 30/09/2019 | PDS/2019-20/P/12 | Expenditures | 84,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:42 PM. |