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.) |
09/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,857 | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 198,674 | |||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 338,800 | |||||||
14/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 291,274 | 14/08/2019 | PDS/2019-20/P/11 | Expenditures | 17,293 | |||||||
22/08/2019 | HY/2019-20/R/3 | Direct Receipts | 5 | 14/08/2019 | PDS/2019-20/P/7 | Expenditures | 234,081 | |||||||
22/08/2019 | HY/2019-20/R/4 | Direct Receipts | 6,000 | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 95,611 | |||||||
29/08/2019 | HY/2019-20/R/5 | Direct Receipts | 40,000 | 29/08/2019 | HY/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 29/08/2019 | PDS/2019-20/P/8 | Expenditures | 42,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:02 AM. |