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.) |
20/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 10,000 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 129,901 | |||||||
29/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 213,200 | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 129,780 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 92,605 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 128,925 | ||||||||||
Direct Receipts | 14/05/2019 | SFC/2019-20/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFC/2019-20/P/2 | Expenditures | 30 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/05/2019 | PDS/2019-20/P/1 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 29/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 246,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:13 AM. |