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.) |
09/08/2019 | HY/2019-20/R/1 | Direct Receipts | 20,000 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,800 | |||||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 489,700 | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 98,036 | |||||||
30/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 76,874 | 09/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
31/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,122 | 09/08/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,583 | 09/08/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 447,100 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 183,419 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/12 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 55,687 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/4 | Expenditures | 83,435 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:52:57 AM. |