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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,567 | |||||||
08/11/2019 | HY/2019-20/R/4 | Direct Receipts | 50,000 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 339,600 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 80,000 | |||||||
21/11/2019 | HY/2019-20/R/5 | Direct Receipts | 30,000 | 08/11/2019 | HY/2019-20/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 303,500 | ||||||||||
Direct Receipts | 21/11/2019 | HY/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:31 AM. |