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.) |
02/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 87,885 | 02/05/2019 | PDS/2019-20/P/2 | Expenditures | 7,600 | |||||||
02/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 13,015 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 387,100 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,218 | 11/05/2019 | PDS/2019-20/P/3 | Expenditures | 6,645 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 387,100 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:43 AM. |