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.) |
04/06/2019 | HY/2019-20/R/2 | Direct Receipts | 10,000 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 299,228 | 26/06/2019 | SFC/2019-20/C/2 | 130,763 | ||||
06/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 71,640 | 06/06/2019 | SFC/2019-20/P/3 | Expenditures | 7,912 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 38 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 257,000 | |||||||
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 260,000 | 17/06/2019 | OWN/2019-20/P/2 | Expenditures | 18 | |||||||
24/06/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
24/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 269 | 24/06/2019 | PDS/2019-20/P/4 | Expenditures | 9,106 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,596 | 24/06/2019 | PDS/2019-20/P/5 | Expenditures | 26,690 | |||||||
25/06/2019 | HY/2019-20/R/4 | Direct Receipts | 538 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 289,121 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 14,261 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 678,700 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:26 PM. |