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.) |
06/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,273 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 56 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 211,900 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 234,700 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 70,400 | |||||||
27/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 124,775 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 430,000 | |||||||
27/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 49,281 | 27/05/2019 | PDS/2019-20/P/1 | Expenditures | 33,406 | |||||||
Direct Receipts | 27/05/2019 | PDS/2019-20/P/2 | Expenditures | 139,042 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 192,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:44 AM. |