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.) |
03/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 236,000 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 276,000 | 31/03/2020 | HY/2019-20/C/4 | 38,000 | ||||
31/03/2020 | HY/2019-20/R/10 | Direct Receipts | 55 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 80,038 | |||||||
31/03/2020 | HY/2019-20/R/11 | Direct Receipts | 8,000 | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 191,765 | |||||||
31/03/2020 | HY/2019-20/R/12 | Direct Receipts | 8,000 | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 144,054 | |||||||
31/03/2020 | HY/2019-20/R/13 | Direct Receipts | 81 | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,834 | |||||||
31/03/2020 | HY/2019-20/R/7 | Direct Receipts | 22,000 | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,877 | |||||||
31/03/2020 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 31/03/2020 | HY/2019-20/P/16 | Expenditures | 2,000 | |||||||
31/03/2020 | HY/2019-20/R/9 | Direct Receipts | 6,000 | 31/03/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 313 | 31/03/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:16 AM. |