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.) |
03/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 72,210 | 03/05/2019 | PDS/2019-20/P/3 | Expenditures | 42,486 | 14/05/2019 | PDS/2019-20/C/1 | 25,000 | ||||
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 62,513 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 37,452 | 15/05/2019 | NOAPS/2019-20/C/2 | 175,000 | ||||
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 174,600 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 172,000 | |||||||
18/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 111,471 | 18/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 111,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:59 AM. |