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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 515,400 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 536,800 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,461 | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,358 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,800 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,421 | |||||||
30/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 60,091 | 30/09/2019 | PDS/2019-20/P/3 | Expenditures | 59,975 | |||||||
30/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 16,894 | 30/09/2019 | SFC/2019-20/P/6 | Expenditures | 487,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:36 AM. |