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.) |
02/11/2019 | HY/2019-20/R/6 | Direct Receipts | 6,000 | 02/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,280 | 14/11/2019 | NOAPS/2019-20/C/9 | 250,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 02/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
08/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 230,000 | 02/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,400 | |||||||
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 20,000 | 02/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 02/11/2019 | HY/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 259,900 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 45,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:16 PM. |