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.) |
10/06/2019 | HY/2019-20/R/2 | Direct Receipts | 4,000 | 10/06/2019 | HY/2019-20/P/1 | Expenditures | 4,000 | 12/06/2019 | NOAPS/2019-20/C/5 | 275,000 | ||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | 24/06/2019 | FFC/2019-20/C/1 | 15,200 | ||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 220,100 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 216,700 | 24/06/2019 | NOAPS/2019-20/C/6 | 58,300 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,210 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,200 | 24/06/2019 | OWN/2019-20/C/3 | 10,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,305 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:27 AM. |