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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 08/11/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | 08/11/2019 | HY/2019-20/C/3 | 4,000 | ||||
08/11/2019 | HY/2019-20/R/6 | Direct Receipts | 4,000 | 08/11/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | 30/11/2019 | NOAPS/2019-20/C/13 | 400,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 30/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 377,600 | 30/11/2019 | NOAPS/2019-20/C/14 | 22,400 | ||||
30/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 378,900 | 30/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 398,800 | 30/11/2019 | NOAPS/2019-20/C/15 | 400,000 | ||||
30/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 375,700 | Expenditures | 30/11/2019 | NOAPS/2019-20/C/16 | 1,200 | |||||||
30/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:05 AM. |