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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,054,867 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 488,100 | 14/11/2019 | NOAPS/2019-20/C/3 | 508,100 | ||||
14/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 508,100 | 23/11/2019 | PDS/2019-20/P/13 | Expenditures | 118,214.49 | |||||||
18/11/2019 | HY/2019-20/R/4 | Direct Receipts | 112,000 | 25/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 39,866 | |||||||
23/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 209,390 | 25/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 318,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:25 PM. |