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.) |
17/12/2019 | HY/2019-20/R/1 | Direct Receipts | 33,500 | 17/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,500 | 17/12/2019 | HY/2019-20/C/1 | 16,500 | ||||
23/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 313,000 | 17/12/2019 | HY/2019-20/P/1 | Expenditures | 50,000 | 23/12/2019 | NOAPS/2019-20/C/9 | 313,000 | ||||
Direct Receipts | 23/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 275,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/3 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:13 AM. |