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.) |
10/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 02/12/2019 | PDS/2019-20/P/62 | Expenditures | 6,000 | 16/12/2019 | NOAPS/2019-20/C/15 | 317,800 | ||||
12/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 281,800 | 02/12/2019 | PDS/2019-20/P/63 | Expenditures | 1,000 | 19/12/2019 | NOAPS/2019-20/C/16 | 41,200 | ||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 278,100 | ||||||||||
Direct Receipts | 22/12/2019 | SFC/2019-20/P/3 | Expenditures | 475,191 | ||||||||||
Direct Receipts | 24/12/2019 | SFC/2019-20/P/4 | Expenditures | 168,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:12 AM. |