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.) |
10/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,796 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 381,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 366,000 | |||||||
18/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 28,000 | 18/05/2019 | PDS/2019-20/P/10 | Expenditures | 8,600 | |||||||
26/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 153,172 | 26/05/2019 | PDS/2019-20/P/2 | Expenditures | 99,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:54 PM. |