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.) |
14/06/2020 | PDS/2020-21/R/1 | Direct Receipts | 47,200 | 14/06/2020 | PDS/2020-21/P/1 | Expenditures | 45,479 | |||||||
14/06/2020 | PDS/2020-21/R/2 | Direct Receipts | 61,760 | 14/06/2020 | PDS/2020-21/P/4 | Expenditures | 63,481 | |||||||
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,365 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 61,000 | |||||||
22/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 695,200 | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 37,000 | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 22/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 681,600 | ||||||||||
Direct Receipts | 22/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:29 PM. |