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.) |
04/08/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 04/08/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | 13/08/2019 | NOAPS/2019-20/C/7 | 240,000 | ||||
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 262,800 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | 27/08/2019 | SFC/2019-20/C/2 | 33,060 | ||||
15/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,800 | |||||||
27/08/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,520 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 239,900 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,549 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 227,553 | ||||||||||
Direct Receipts | 27/08/2019 | SFC/2019-20/P/10 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 27/08/2019 | SFC/2019-20/P/11 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:41 PM. |