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.) |
27/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 360,000 | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 113,923 | |||||||
27/02/2020 | PDS/2019-20/R/7 | Direct Receipts | 48,000 | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 48,000 | |||||||
28/02/2020 | PDS/2019-20/R/8 | Direct Receipts | 193,904 | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,406 | |||||||
Direct Receipts | 27/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 354,500 | ||||||||||
Direct Receipts | 27/02/2020 | PDS/2019-20/P/10 | Expenditures | 160,058 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/11 | Expenditures | 90,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:35 PM. |