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.) |
19/12/2019 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 19/12/2019 | HY/2019-20/P/14 | Expenditures | 100 | 19/12/2019 | 4THSFC/2019-20/C/1 | 16,631 | ||||
19/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 280,000 | 19/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 408,300 | 19/12/2019 | 4THSFC/2019-20/C/2 | 15,000 | ||||
20/12/2019 | 4THSFC/2019-20/R/23 | Direct Receipts | 31,680 | Expenditures | 19/12/2019 | 4THSFC/2019-20/C/3 | 123,558 | |||||||
20/12/2019 | 4THSFC/2019-20/R/24 | Direct Receipts | 31,560 | Expenditures | 19/12/2019 | NOAPS/2019-20/C/13 | 989 | |||||||
27/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 6,100 | Expenditures | 19/12/2019 | NOAPS/2019-20/C/14 | 410,000 | |||||||
31/12/2019 | 4THSFC/2019-20/R/25 | Direct Receipts | 34 | Expenditures | 31/12/2019 | NOAPS/2019-20/C/15 | 2,600 | |||||||
31/12/2019 | 4THSFC/2019-20/R/26 | Direct Receipts | 11,518 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/27 | Direct Receipts | 3,065 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 37,514 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 16,960 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 149 | Expenditures | ||||||||||
31/12/2019 | HY/2019-20/R/11 | Direct Receipts | 623 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 642 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:03 AM. |