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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 33 | 19/07/2019 | HY/2019-20/P/2 | Expenditures | 62,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,763,230.15 | 19/07/2019 | HY/2019-20/P/3 | Expenditures | 14,000 | |||||||
09/07/2019 | SFC/2019-20/R/1 | Direct Receipts | 7,843.03 | 20/07/2019 | PDS/2019-20/P/4 | Expenditures | 24,650 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 30/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 213,500 | |||||||
19/07/2019 | HY/2019-20/R/1 | Direct Receipts | 70,000 | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,260 | |||||||
20/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 50,300 | Expenditures | ||||||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,426 | Expenditures | ||||||||||
30/07/2019 | HY/2019-20/R/2 | Direct Receipts | 619.56 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 218,700 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 289.6 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 185.32 | Expenditures | ||||||||||
30/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 2,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:23 PM. |