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.) |
01/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2 | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | |||||||
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,750 | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 20.06 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,742 | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 15 | |||||||
04/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 20,897 | 14/10/2019 | HY/2019-20/P/4 | Expenditures | 15 | |||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 26,551 | 14/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
14/10/2019 | HY/2019-20/R/5 | Direct Receipts | 2 | 14/10/2019 | SFC/2019-20/P/10 | Expenditures | 15 | |||||||
14/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 3,173 | Expenditures | ||||||||||
15/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/10/2019 | HY/2019-20/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:38 AM. |