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.) |
01/12/2019 | PDS/2019-20/R/8 | Direct Receipts | 8,607.5 | 02/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 32,713 | |||||||
14/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,465,840 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,325,782 | |||||||
14/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,198,690 | 02/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 376,106 | |||||||
14/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,119,553 | 02/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 5,383.5 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/7 | Expenditures | 117,822 | ||||||||||
Direct Receipts | 05/12/2019 | PDS/2019-20/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/12/2019 | PDS/2019-20/P/9 | Expenditures | 270,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:28 PM. |