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.) |
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,465,840 | 09/12/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | 09/12/2019 | NOAPS/2019-20/C/16 | 23,500 | ||||
09/12/2019 | HY/2019-20/R/7 | Direct Receipts | 42,000 | 09/12/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | 13/12/2019 | NOAPS/2019-20/C/18 | 550,000 | ||||
09/12/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 09/12/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | 30/12/2019 | NOAPS/2019-20/C/17 | 60,000 | ||||
09/12/2019 | HY/2019-20/R/9 | Direct Receipts | 6,000 | 09/12/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
13/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 550,000 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,300 | |||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 490,200 | ||||||||||
Direct Receipts | 13/12/2019 | SFC/2019-20/P/2 | Expenditures | 168,229 | ||||||||||
Direct Receipts | 13/12/2019 | SFC/2019-20/P/3 | Expenditures | 246,278 | ||||||||||
Direct Receipts | 17/12/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2019 | PDS/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/12/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:25 PM. |