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.) |
01/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,232 | 09/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,500 | 01/09/2019 | NOAPS/2019-20/C/1 | 22,900 | ||||
24/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,395 | 24/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,600 | 01/09/2019 | NOAPS/2019-20/C/2 | 3,719 | ||||
24/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 24/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 76,000 | |||||||
30/09/2019 | PDS/2019-20/R/14 | Direct Receipts | 126,651 | 30/09/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,524 | |||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/12 | Expenditures | 126,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:58 PM. |