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.) |
13/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 100,693 | 13/06/2019 | PDS/2019-20/P/4 | Expenditures | 16,706 | 16/06/2019 | NOAPS/2019-20/C/3 | 276,000 | ||||
16/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 276,000 | 13/06/2019 | PDS/2019-20/P/5 | Expenditures | 8,547 | 16/06/2019 | NOAPS/2019-20/C/5 | 26,600 | ||||
Direct Receipts | 16/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 257,400 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 221,188 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:09 PM. |