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.) |
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 429 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 450,000 | |||||||
01/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 348 | 11/07/2019 | PDS/2019-20/P/2 | Expenditures | 37,839 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 407 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 180,000 | |||||||
01/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 617 | Expenditures | ||||||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
09/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 193,200 | Expenditures | ||||||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | Expenditures | ||||||||||
11/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 46,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:23 AM. |