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.) |
04/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,146,376 | 01/09/2019 | PDS/2019-20/P/5 | Expenditures | 85,029 | |||||||
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 378,000 | 07/09/2019 | OWN/2019-20/P/6 | Expenditures | 19,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,849 | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 438,000 | |||||||
25/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 140,611 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 333,500 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 74,173 | ||||||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/6 | Expenditures | 179,390 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 439,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:37 AM. |