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.) |
09/06/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,160 | 12/06/2019 | NOAPS/2019-20/C/3 | 265,000 | ||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 265,000 | 04/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,780 | |||||||
17/06/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 09/06/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,193 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,400 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,990 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 255,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,872 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/06/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:35 PM. |