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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 04/11/2019 | HY/2019-20/P/3 | Expenditures | 15 | |||||||
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,600 | 04/11/2019 | HY/2019-20/P/4 | Expenditures | 88.5 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 04/11/2019 | HY/2019-20/P/5 | Expenditures | 15 | |||||||
30/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 48,000 | 04/11/2019 | SFC/2019-20/P/5 | Expenditures | 70,540 | |||||||
30/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,280 | |||||||
Direct Receipts | 06/11/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | HY/2019-20/P/12 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 137,600 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 126,207 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 121,887 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/1 | Expenditures | 869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:38 AM. |