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.) |
05/12/2019 | HY/2019-20/R/3 | Direct Receipts | 12,000 | 05/12/2019 | HY/2019-20/P/3 | Expenditures | 12,000 | 12/12/2019 | NOAPS/2019-20/C/9 | 644,500 | ||||
12/12/2019 | HY/2019-20/R/4 | Direct Receipts | 18,000 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 644,300 | |||||||
12/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 336,700 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
12/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 282,800 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 44,458 | |||||||
20/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:12 AM. |