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.) |
08/08/2019 | PDS/2019-20/R/8 | Direct Receipts | 12,108 | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 159,612 | 09/08/2019 | PDS/2019-20/C/1 | 15,000 | ||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 351,200 | 07/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 136,989 | 14/08/2019 | NOAPS/2019-20/C/6 | 351,200 | ||||
25/08/2019 | PDS/2019-20/R/9 | Direct Receipts | 5,000 | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 184,949 | 25/08/2019 | PDS/2019-20/C/2 | 2,000 | ||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 356,700 | |||||||
31/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:55 PM. |