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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 179,600 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 78,200 | 13/09/2019 | NOAPS/2019-20/C/6 | 164,600 | ||||
14/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 45,741 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 166,500 | |||||||
20/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,734 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 139,971 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 33,578 | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 18,000 | |||||||
29/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 12,803 | 26/09/2019 | PDS/2019-20/P/6 | Expenditures | 31,961 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:25 AM. |