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.) |
04/11/2019 | HY/2019-20/R/7 | Direct Receipts | 4,000 | 04/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 40,700 | 15/11/2019 | NOAPS/2019-20/C/10 | 244,000 | ||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,700 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | 25/11/2019 | NOAPS/2019-20/C/11 | 7,200 | ||||
06/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 13,070 | 04/11/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,467,762 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 36,749 | |||||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 246,790 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 245,200 | |||||||
16/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:41 PM. |