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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 61,232 | 14/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 354,500 | 14/08/2019 | NOAPS/2019-20/C/1 | 75,144 | ||||
14/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 366,900 | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 15,020 | 26/08/2019 | PDS/2019-20/C/5 | 68,267.3 | ||||
26/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 303,722 | 26/08/2019 | PDS/2019-20/P/3 | Expenditures | 214,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:03 PM. |