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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,568,064 | 02/09/2019 | HY/2019-20/P/4 | Expenditures | 4,000 | 12/09/2019 | NOAPS/2019-20/C/16 | 447,000 | ||||
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 49,643 | 12/09/2019 | NOAPS/2019-20/P/19 | Expenditures | 443,500 | 18/09/2019 | HY/2019-20/C/2 | 8,000 | ||||
02/09/2019 | HY/2019-20/R/5 | Direct Receipts | 4,000 | 15/09/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 438,000 | 18/09/2019 | HY/2019-20/P/6 | Expenditures | 8,000 | |||||||
12/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
15/09/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,180 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:50 AM. |