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.) |
07/02/2020 | PDS/2019-20/R/6 | Direct Receipts | 188,244 | 10/02/2020 | PDS/2019-20/P/7 | Expenditures | 227,949 | 08/02/2020 | PDS/2019-20/C/1 | 20,000 | ||||
13/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 315,700 | 15/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 308,600 | 14/02/2020 | NOAPS/2019-20/C/3 | 315,700 | ||||
18/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:35 AM. |