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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 108,022 | 02/11/2019 | PDS/2019-20/P/11 | Expenditures | 48,729 | |||||||
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,349 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 355,900 | |||||||
07/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 98,290 | 15/11/2019 | PDS/2019-20/P/12 | Expenditures | 22,463 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 16/11/2019 | PDS/2019-20/P/13 | Expenditures | 29,658 | |||||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 360,900 | 25/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
15/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 42,231 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 155,482 | |||||||
16/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 8,800 | Expenditures | ||||||||||
22/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 27,263 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 34,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:21 PM. |