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.) |
04/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 26,000 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | 04/11/2019 | HY/2019-20/C/2 | 80,000 | ||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | |||||||
25/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 273,160 | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 37,833 | |||||||
Direct Receipts | 04/11/2019 | HY/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/11/2019 | SFC/2019-20/P/4 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 05/11/2019 | HY/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2019 | HY/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/11/2019 | HY/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2019 | HY/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:36 PM. |