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.) |
06/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 28,061 | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | 15/11/2019 | NOAPS/2019-20/C/8 | 385,900 | ||||
08/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/39 | Expenditures | 12.04 | 26/11/2019 | HY/2019-20/C/3 | 42,000 | ||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 385,900 | 15/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 407,800 | |||||||
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,400 | 26/11/2019 | HY/2019-20/P/24 | Expenditures | 2,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 273,160 | 26/11/2019 | HY/2019-20/P/25 | Expenditures | 2,000 | |||||||
26/11/2019 | HY/2019-20/R/6 | Direct Receipts | 42,000 | 26/11/2019 | HY/2019-20/P/26 | Expenditures | 2,000 | |||||||
26/11/2019 | HY/2019-20/R/7 | Direct Receipts | 43 | 26/11/2019 | HY/2019-20/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | HY/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:51 PM. |