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.) |
04/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,627 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 488,100 | 12/06/2019 | NOAPS/2019-20/C/5 | 510,400 | ||||
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,725 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 25,920 | 13/06/2019 | OWN/2019-20/C/1 | 25,920 | ||||
04/06/2019 | HY/2019-20/R/1 | Direct Receipts | 17 | 13/06/2019 | PDS/2019-20/P/7 | Expenditures | 6,688 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,359 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 510,400 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,540 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 15,780 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,546 | 30/06/2019 | PDS/2019-20/P/8 | Expenditures | 45,839 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 37,005 | Expenditures | ||||||||||
26/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,520 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:58 AM. |