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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 304,700 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 184,891 | 04/05/2019 | FFC/2019-20/C/5 | 114 | ||||
25/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 51,415 | 06/05/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 136,411 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 336,900 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/3 | Expenditures | 144,813 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 37,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:10 AM. |