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.) |
01/01/2020 | HY/2019-20/R/9 | Direct Receipts | 4,000 | 01/01/2020 | HY/2019-20/P/6 | Expenditures | 4,000 | 15/01/2020 | NOAPS/2019-20/C/20 | 250,000 | ||||
01/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 274 | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 33,993 | 21/01/2020 | NOAPS/2019-20/C/21 | 8,000 | ||||
04/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,000 | 16/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 242,000 | |||||||
09/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,467,762 | 26/01/2020 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
09/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 48,740 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 172,000 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:27 PM. |