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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761,314 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 222,039 | 15/06/2019 | NOAPS/2019-20/C/3 | 258,400 | ||||
14/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 258,400 | 07/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 293,719 | 30/06/2019 | PDS/2019-20/C/4 | 29,474.7 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,361 | 11/06/2019 | PDS/2019-20/P/5 | Expenditures | 21,794.3 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 165 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 242,300 | |||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 281 | 24/06/2019 | PDS/2019-20/P/6 | Expenditures | 246,990.5 | |||||||
Direct Receipts | 24/06/2019 | PDS/2019-20/P/7 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:59 PM. |