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.) |
03/05/2019 | HY/2019-20/R/1 | Direct Receipts | 100,000 | 03/05/2019 | HY/2019-20/P/2 | Expenditures | 50,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 895,600 | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 29,530 | |||||||
27/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 857,200 | |||||||
28/05/2019 | HY/2019-20/R/2 | Direct Receipts | 1,000 | 18/05/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
28/05/2019 | HY/2019-20/R/3 | Direct Receipts | 1 | 18/05/2019 | HY/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/9 | Expenditures | 91,479 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 110,651 | ||||||||||
Direct Receipts | 28/05/2019 | HY/2019-20/P/4 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:31 PM. |