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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,113,577 | 10/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 989,000 | |||||||
12/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 205,717 | 10/11/2019 | HY/2019-20/P/1 | Expenditures | 272 | |||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 340,000 | 10/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 12/11/2019 | PDS/2019-20/P/7 | Expenditures | 86,350 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 369,500 | ||||||||||
Direct Receipts | 30/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:05 PM. |