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.) |
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,761,315 | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | 08/11/2019 | PDS/2019-20/C/7 | 49,000 | ||||
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,300 | 08/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | 14/11/2019 | NOAPS/2019-20/C/9 | 259,800 | ||||
08/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 271,073 | 08/11/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | 25/11/2019 | NOAPS/2019-20/C/8 | 10,400 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 254,000 | 08/11/2019 | PDS/2019-20/P/16 | Expenditures | 178,313 | 25/11/2019 | PDS/2019-20/C/8 | 31,036 | ||||
Direct Receipts | 14/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 249,400 | 28/11/2019 | FFC/2019-20/C/2 | 3,697,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:56 PM. |