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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 231,700 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 276,876 | |||||||
16/05/2019 | HY/2019-20/R/2 | Direct Receipts | 14,000 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 265,365 | |||||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 79,588 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 232,300 | |||||||
Direct Receipts | 16/05/2019 | HY/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 234,688 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 114,449 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 76,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:43 PM. |