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.) |
10/09/2019 | HY/2019-20/R/11 | Direct Receipts | 6,000 | 10/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 300,000 | 10/09/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
20/09/2019 | HY/2019-20/R/12 | Direct Receipts | 2,000 | 11/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,316 | 11/09/2019 | HY/2019-20/P/15 | Expenditures | 4,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,368 | 13/09/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,780 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 307,900 | ||||||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:37 AM. |