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.) |
10/08/2019 | HY/2019-20/R/12 | Direct Receipts | 2,000 | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 19,530 | 14/08/2019 | NOAPS/2019-20/C/7 | 556,700 | ||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 600,000 | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 369,282 | |||||||
20/08/2019 | HY/2019-20/R/13 | Direct Receipts | 2,000 | 10/08/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 12/08/2019 | PDS/2019-20/P/16 | Expenditures | 26,729 | |||||||
27/08/2019 | HY/2019-20/R/14 | Direct Receipts | 2,000 | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 93,516 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 417,100 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 556,700 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 417,100 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 202,274 | ||||||||||
Direct Receipts | 20/08/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/08/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 42,305 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/29 | Expenditures | 267,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:58 PM. |