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.) |
01/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 141,198 | 01/05/2019 | PDS/2019-20/P/2 | Expenditures | 157,299 | 01/05/2019 | PDS/2019-20/C/1 | 30,002 | ||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 06/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | 06/05/2019 | FFC/2019-20/C/1 | 46 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 403,300 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,516 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,020 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,554 | |||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 430,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:26 PM. |