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.) |
03/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,779 | 03/09/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 07/09/2019 | PDS/2019-20/C/2 | 40,000 | ||||
03/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,539 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 487,400 | 12/09/2019 | NOAPS/2019-20/C/10 | 499,400 | ||||
03/09/2019 | HY/2019-20/R/2 | Direct Receipts | 17 | 20/09/2019 | PDS/2019-20/P/14 | Expenditures | 50,971.08 | |||||||
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,444 | 20/09/2019 | PDS/2019-20/P/15 | Expenditures | 12,149 | |||||||
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 499,400 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 11,600 | |||||||
20/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 16,974 | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | |||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 11,863 | Expenditures | ||||||||||
28/09/2019 | PDS/2019-20/R/13 | Direct Receipts | 54,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:37 AM. |