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.) |
05/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 30,270 | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 28,700 | 15/05/2019 | NOAPS/2019-20/C/2 | 164,100 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 164,100 | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 52,271 | 31/05/2019 | FFC/2019-20/C/1 | 22,063 | ||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 8,000 | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,053 | |||||||
15/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 940 | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 68,313 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 118,405 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 162,600 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 180,727 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/27 | Expenditures | 21,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:58 AM. |