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.) |
13/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,400 | 14/01/2020 | PDS/2019-20/P/21 | Expenditures | 12,000 | 14/01/2020 | PDS/2019-20/C/10 | 12,000 | ||||
14/01/2020 | MBPY/2019-20/R/15 | Direct Receipts | 184,700 | 16/01/2020 | MBPY/2019-20/P/12 | Expenditures | 184,300 | 16/01/2020 | MBPY/2019-20/C/11 | 184,700 | ||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 137,900 | 16/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 136,400 | 16/01/2020 | NOAPS/2019-20/C/12 | 137,900 | ||||
Direct Receipts | 17/01/2020 | PDS/2019-20/P/22 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 17/01/2020 | PDS/2019-20/P/23 | Expenditures | 115,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:42 AM. |