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/3 | Direct Receipts | 123 | 01/07/2019 | HY/2019-20/P/2 | Expenditures | 10,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 420,000 | ||||
01/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 12,906 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 94,667 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 67,532 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 142,055 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,465,840 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 445,500 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 388 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 422,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:13 PM. |