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.) |
01/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,609 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 111,680 | |||||||
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,211 | 01/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 424,600 | |||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 126 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
01/10/2019 | PDS/2019-20/R/6 | Direct Receipts | 566 | 01/10/2019 | PDS/2019-20/P/8 | Expenditures | 64,429 | |||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 426,900 | 01/10/2019 | PDS/2019-20/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 426,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:59 AM. |