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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 386,300 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | |||||||
30/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 25,829 | 06/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,592 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,731 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/08/2019 | PDS/2019-20/P/6 | Expenditures | 9,408.9 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 386,300 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:04 PM. |