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.) |
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,113,577 | 03/11/2019 | PDS/2019-20/P/13 | Expenditures | 14,000 | 15/11/2019 | NOAPS/2019-20/C/10 | 203,200 | ||||
08/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 64,690 | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | 28/11/2019 | NOAPS/2019-20/C/11 | 24,000 | ||||
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 203,200 | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 189,373 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 327,791 | 08/11/2019 | PDS/2019-20/P/14 | Expenditures | 21,349 | |||||||
28/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 24,000 | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 182,700 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 191,300 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 433,517 | ||||||||||
Direct Receipts | 28/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:28 AM. |