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.) |
07/11/2019 | HY/2019-20/R/18 | Direct Receipts | 28,000 | 07/11/2019 | HY/2019-20/P/17 | Expenditures | 24,000 | 15/11/2019 | NOAPS/2019-20/C/9 | 310,000 | ||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 276,500 | |||||||
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 300,000 | 18/11/2019 | SFC/2019-20/P/11 | Expenditures | 9,400 | |||||||
18/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 28,000 | 18/11/2019 | SFC/2019-20/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/11/2019 | HY/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2019 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:18 AM. |