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.) |
01/07/2019 | HY/2019-20/R/1 | Direct Receipts | 11 | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 122,084 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 318,683 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 334,100 | |||||||
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 458 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,490 | |||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 340,000 | Expenditures | ||||||||||
15/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:23 AM. |