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.) |
03/02/2020 | HY/2019-20/R/9 | Direct Receipts | 2,000 | 03/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | 14/02/2020 | 4THSFC/2019-20/C/2 | 400,000 | ||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 429,000 | 03/02/2020 | HY/2019-20/P/9 | Expenditures | 2,000 | 15/02/2020 | NOAPS/2019-20/C/15 | 245,000 | ||||
17/02/2020 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 277,416 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 184,178 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 184,603 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 241,100 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2020 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:27 PM. |