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.) |
16/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 196,400 | 16/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 203,400 | |||||||
16/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 25,610 | 16/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,900 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,647 | 16/09/2019 | PDS/2019-20/P/8 | Expenditures | 15,478 | |||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 9,402 | 16/09/2019 | PDS/2019-20/P/9 | Expenditures | 15,058 | |||||||
30/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 32,748 | 30/09/2019 | PDS/2019-20/P/10 | Expenditures | 23,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:27 AM. |