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.) |
05/11/2019 | HY/2019-20/R/4 | Direct Receipts | 30,000 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 471,195 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,054,867 | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 13,316 | |||||||
08/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 5,500 | 13/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 403,200 | |||||||
11/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 385,000 | 27/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | |||||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 318,683 | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:51 AM. |