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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 180,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 181,000 | Expenditures | ||||||||||
18/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 32,000 | Expenditures | ||||||||||
19/11/2019 | HY/2019-20/R/1 | Direct Receipts | 121 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 182 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,483 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 53,406 | Expenditures | ||||||||||
30/11/2019 | HY/2019-20/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:49 PM. |