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.) |
15/10/2019 | HY/2019-20/R/2 | Direct Receipts | 6,000 | 15/10/2019 | HY/2019-20/P/1 | Expenditures | 6,000 | |||||||
15/10/2019 | MBPY/2019-20/R/7 | Direct Receipts | 337,000 | 15/10/2019 | MBPY/2019-20/P/7 | Expenditures | 291,200 | |||||||
15/10/2019 | NDPS/2019-20/R/7 | Direct Receipts | 1,000 | 15/10/2019 | NDPS/2019-20/P/6 | Expenditures | 500 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 71,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 61,600 | |||||||
15/10/2019 | NWPS/2019-20/R/7 | Direct Receipts | 24,000 | 15/10/2019 | NWPS/2019-20/P/7 | Expenditures | 16,500 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 95,329 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 194,444 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/38 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:52 AM. |