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.) |
04/11/2019 | HY/2019-20/R/2 | Direct Receipts | 27 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 231,800 | |||||||
04/11/2019 | HY/2019-20/R/3 | Direct Receipts | 34,000 | 16/11/2019 | 4THSFC/2019-20/P/41 | Expenditures | 20,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 16/11/2019 | HY/2019-20/P/2 | Expenditures | 20,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 232,400 | 18/11/2019 | HY/2019-20/P/3 | Expenditures | 34,000 | |||||||
16/11/2019 | HY/2019-20/R/4 | Direct Receipts | 20,000 | 19/11/2019 | 4THSFC/2019-20/P/35 | Expenditures | 12,000 | |||||||
19/11/2019 | HY/2019-20/R/5 | Direct Receipts | 12,000 | 19/11/2019 | HY/2019-20/P/4 | Expenditures | 12,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 227,633 | 21/11/2019 | 4THSFC/2019-20/P/36 | Expenditures | 300,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 650,000 | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:47 AM. |