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.) |
06/11/2019 | FFC/2019-20/R/21 | Direct Receipts | 7,265 | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 93,035 | 15/11/2019 | NOAPS/2019-20/C/12 | 360,000 | ||||
14/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 180,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 353,500 | 28/11/2019 | HY/2019-20/C/4 | 8,000 | ||||
14/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,208 | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 80,940 | |||||||
19/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 6,780 | 28/11/2019 | HY/2019-20/P/4 | Expenditures | 8,000 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 227,633 | Expenditures | ||||||||||
29/11/2019 | HY/2019-20/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/11/2019 | HY/2019-20/R/8 | Direct Receipts | 122 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:38 AM. |