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.) |
03/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,211 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 541,153.96 | 14/10/2019 | NOAPS/2019-20/C/2 | 12,189 | ||||
14/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 704,861 | 14/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 712,200 | 31/10/2019 | PDS/2019-20/C/6 | 73,161 | ||||
31/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 235,880 | 31/10/2019 | PDS/2019-20/P/4 | Expenditures | 342,055.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:58 AM. |