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.) |
08/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 20,836 | 08/07/2019 | HY/2019-20/P/1 | Expenditures | 59 | 08/07/2019 | PDS/2019-20/C/1 | 35,000 | ||||
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,161 | 08/07/2019 | PDS/2019-20/P/4 | Expenditures | 9,000 | 30/07/2019 | NOAPS/2019-20/C/7 | 240,800 | ||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 54,000 | 30/07/2019 | NOAPS/2019-20/C/8 | 265,900 | ||||
08/07/2019 | HY/2019-20/R/1 | Direct Receipts | 2 | 30/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 481,500 | |||||||
08/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 119 | 30/07/2019 | PDS/2019-20/P/5 | Expenditures | 62,009 | |||||||
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 517 | 31/07/2019 | HY/2019-20/P/2 | Expenditures | 11.8 | |||||||
08/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 1,003 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 240,800 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 265,900 | Expenditures | ||||||||||
30/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 79,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:14 PM. |