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.) |
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 969,200 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 90,568 | |||||||
13/05/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
28/05/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 873,800 | |||||||
29/05/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 13/05/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
30/05/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 91,968 | |||||||
Direct Receipts | 28/05/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:51 PM. |