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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,315 | 23/11/2019 | HY/2019-20/P/6 | Expenditures | 18,000 | |||||||
23/11/2019 | HY/2019-20/R/5 | Direct Receipts | 18,000 | 23/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 211,100 | |||||||
23/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 205,400 | 23/11/2019 | PDS/2019-20/P/13 | Expenditures | 30,600 | |||||||
23/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 47,016 | 23/11/2019 | PDS/2019-20/P/14 | Expenditures | 18,000 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:24 AM. |