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.) |
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 10 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 7,889 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 149,182 | |||||||
06/07/2019 | HY/2019-20/R/3 | Direct Receipts | 32,000 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,800 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,500 | |||||||
16/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 335,000 | 09/07/2019 | HY/2019-20/P/1 | Expenditures | 32,000 | |||||||
26/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 99,510 | 16/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 334,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:20 PM. |