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/4 | Direct Receipts | 2,000 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 89,259 | 06/07/2019 | NOAPS/2019-20/C/5 | 58,600 | ||||
06/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,593 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 688,652 | 15/07/2019 | NOAPS/2019-20/C/6 | 266,000 | ||||
06/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,761,314 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | 26/07/2019 | NOAPS/2019-20/C/7 | 52,500 | ||||
09/07/2019 | HY/2019-20/R/5 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 265,300 | 30/07/2019 | NOAPS/2019-20/C/9 | 5,700 | ||||
12/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 81,592 | 26/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 47,500 | |||||||
19/07/2019 | HY/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 52,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:39:31 PM. |