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.) |
04/10/2019 | FFC/2019-20/R/15 | Direct Receipts | 836 | 01/10/2019 | HY/2019-20/P/7 | Expenditures | 4,000 | 15/10/2019 | NOAPS/2019-20/C/8 | 430,000 | ||||
04/10/2019 | FFC/2019-20/R/16 | Direct Receipts | 681 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,298 | 31/10/2019 | HY/2019-20/C/5 | 8,000 | ||||
04/10/2019 | FFC/2019-20/R/17 | Direct Receipts | 1,432 | 11/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 120,000 | |||||||
11/10/2019 | 4THSFC/2019-20/R/19 | Direct Receipts | 6,838 | 11/10/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 431,500 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 410,900 | |||||||
15/10/2019 | HY/2019-20/R/5 | Direct Receipts | 18,000 | 18/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 274,822 | |||||||
18/10/2019 | 4THSFC/2019-20/R/20 | Direct Receipts | 2,170 | 19/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 290,988 | |||||||
18/10/2019 | HY/2019-20/R/6 | Direct Receipts | 12,000 | 31/10/2019 | HY/2019-20/P/9 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:05 AM. |