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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,410 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,247 | |||||||
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 27,100 | 01/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 30,400 | |||||||
01/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 702 | 01/10/2019 | PDS/2019-20/P/10 | Expenditures | 32,022.8 | |||||||
01/10/2019 | PDS/2019-20/R/10 | Direct Receipts | 455 | 02/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | |||||||
02/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 02/10/2019 | PDS/2019-20/P/11 | Expenditures | 7,000 | |||||||
02/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:37 PM. |