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.) |
10/09/2019 | HY/2019-20/R/1 | Direct Receipts | 34,000 | 04/09/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 232,400 | 04/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2019 | 4THSFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 10/09/2019 | HY/2019-20/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 231,400 | ||||||||||
Direct Receipts | 25/09/2019 | 4THSFC/2019-20/P/30 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 25/09/2019 | 4THSFC/2019-20/P/40 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:52 PM. |