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.) |
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,466 | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | 01/05/2019 | FFC/2019-20/C/1 | 1,107,026 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 286,900 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 286,500 | 15/05/2019 | NOAPS/2019-20/C/2 | 286,900 | ||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,000 | 30/05/2019 | PDS/2019-20/P/3 | Expenditures | 148,384 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,335 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 406 | Expenditures | ||||||||||
16/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 175,000 | Expenditures | ||||||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 252,610 | Expenditures | ||||||||||
30/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:55 PM. |