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.) |
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 490,400 | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 13,700 | |||||||
30/10/2019 | PDS/2019-20/R/6 | Direct Receipts | 110,635 | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,990 | |||||||
Direct Receipts | 09/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,487 | ||||||||||
Direct Receipts | 11/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 108,769 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 465,300 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 30,678 | ||||||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/27 | Expenditures | 25,526 | ||||||||||
Direct Receipts | 30/10/2019 | PDS/2019-20/P/6 | Expenditures | 118,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:06 AM. |