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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,062 | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,003 | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 345,000 | 10/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,344,700 | |||||||
25/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 241,290 | 15/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 344,000 | |||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 232,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:02 PM. |