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.) |
07/06/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 07/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 49,678 | |||||||
11/06/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 07/06/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 466,900 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 23,200 | |||||||
15/06/2019 | HY/2019-20/R/9 | Direct Receipts | 4,000 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 13,100 | |||||||
20/06/2019 | HY/2019-20/R/10 | Direct Receipts | 4,000 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 26,400 | |||||||
28/06/2019 | HY/2019-20/R/11 | Direct Receipts | 2,000 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
30/06/2019 | HY/2019-20/R/12 | Direct Receipts | 2,000 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/06/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 431,400 | ||||||||||
Direct Receipts | 15/06/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 129,270 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 290,664 | ||||||||||
Direct Receipts | 20/06/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:08 AM. |