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.) |
07/03/2020 | HY/2019-20/R/7 | Direct Receipts | 30 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 74,023 | 07/03/2020 | HY/2019-20/C/4 | 8,000 | ||||
07/03/2020 | HY/2019-20/R/8 | Direct Receipts | 4,000 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 119,656 | 13/03/2020 | NOAPS/2019-20/C/23 | 400,000 | ||||
12/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 395,700 | 08/03/2020 | HY/2019-20/P/10 | Expenditures | 2,000 | 13/03/2020 | NOAPS/2019-20/C/24 | 18,100 | ||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,582,800 | 08/03/2020 | HY/2019-20/P/11 | Expenditures | 2,000 | 16/03/2020 | NOAPS/2019-20/C/26 | 12,000 | ||||
31/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 638 | 08/03/2020 | HY/2019-20/P/12 | Expenditures | 2,000 | 30/03/2020 | NOAPS/2019-20/C/25 | 1,600,000 | ||||
Direct Receipts | 08/03/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 381,900 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,526,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:02 AM. |