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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 07/07/2019 | PDS/2019-20/P/3 | Expenditures | 12,450 | 12/07/2019 | NOAPS/2019-20/C/4 | 170,000 | ||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 14 | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 106,292 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 285,976 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 170,600 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,029 | 23/07/2019 | PDS/2019-20/P/4 | Expenditures | 30,227 | |||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 176,600 | Expenditures | ||||||||||
17/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 46,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:15 PM. |