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.) |
05/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,500 | 15/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 325,400 | 15/07/2019 | NOAPS/2019-20/C/3 | 357,500 | ||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 344,000 | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 196,691 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 63,527 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,315 | 16/07/2019 | PDS/2019-20/P/10 | Expenditures | 178,868 | |||||||
16/07/2019 | PDS/2019-20/R/16 | Direct Receipts | 262,222 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 97,200 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/11 | Expenditures | 16,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:55 AM. |