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.) |
06/10/2019 | HY/2019-20/R/15 | Direct Receipts | 2,000 | 04/10/2019 | SFC/2019-20/P/9 | Expenditures | 49,950 | 15/10/2019 | NOAPS/2019-20/C/8 | 210,000 | ||||
12/10/2019 | HY/2019-20/R/16 | Direct Receipts | 2,000 | 06/10/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
12/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 210,000 | 12/10/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
16/10/2019 | HY/2019-20/R/17 | Direct Receipts | 2,000 | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 268,200 | ||||||||||
Direct Receipts | 16/10/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:04 PM. |