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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 415,000 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 66,153 | 13/08/2019 | NOAPS/2019-20/C/5 | 56,900 | ||||
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 800 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 416,100 | 23/08/2019 | PDS/2019-20/C/6 | 18,115 | ||||
15/08/2019 | HY/2019-20/R/8 | Direct Receipts | 1,000 | 15/08/2019 | HY/2019-20/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/08/2019 | PDS/2019-20/P/11 | Expenditures | 71,885 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:27 PM. |