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.) |
06/06/2019 | HY/2019-20/R/1 | Direct Receipts | 3 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,600 | 12/06/2019 | NOAPS/2019-20/C/5 | 230,000 | ||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 292 | 10/06/2019 | SFC/2019-20/P/3 | Expenditures | 35,940 | 26/06/2019 | NOAPS/2019-20/C/6 | 139,200 | ||||
06/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 190 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 134,500 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 220,000 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 288,253 | |||||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 11 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 72,500 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,225 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 816 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,741 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,233 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,332 | Expenditures | ||||||||||
30/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:23 AM. |