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.) |
15/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 401,400 | 01/12/2019 | PDS/2019-20/P/11 | Expenditures | 9,549.8 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 32,000 | 02/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 142,070 | |||||||
27/12/2019 | PDS/2019-20/R/11 | Direct Receipts | 967 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 39,972 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 379,100 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 26,503 | ||||||||||
Direct Receipts | 27/12/2019 | PDS/2019-20/P/12 | Expenditures | 88,864.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:08 PM. |