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.) |
01/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 110,000 | 01/11/2019 | PDS/2019-20/P/6 | Expenditures | 110,000 | |||||||
15/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,764 | 15/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 52,215 | |||||||
15/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 306,600 | 15/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,764 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 669,233 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 337,046 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 306,600 | ||||||||||
Direct Receipts | 15/11/2019 | PDS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2019 | PDS/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:47 AM. |