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.) |
05/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,365 | 10/11/2019 | PDS/2019-20/P/10 | Expenditures | 30,200 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,996 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 323,300 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
08/11/2019 | PDS/2019-20/R/2 | Direct Receipts | 634 | Expenditures | ||||||||||
10/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 102,803 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 364,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:36 AM. |