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.) |
05/07/2019 | HY/2019-20/R/13 | Direct Receipts | 2,000 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 274,119 | 22/07/2019 | NOAPS/2019-20/C/1 | 200,400 | ||||
08/07/2019 | HY/2019-20/R/14 | Direct Receipts | 2,000 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 246,616 | 31/07/2019 | NOAPS/2019-20/C/2 | 10,000 | ||||
12/07/2019 | HY/2019-20/R/15 | Direct Receipts | 4,000 | 05/07/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 459,100 | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 231,303 | |||||||
16/07/2019 | HY/2019-20/R/16 | Direct Receipts | 2,000 | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 190,000 | |||||||
20/07/2019 | HY/2019-20/R/17 | Direct Receipts | 2,000 | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 190,060 | |||||||
31/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 12 | 08/07/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/07/2019 | HY/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 449,100 | ||||||||||
Direct Receipts | 13/07/2019 | HY/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:30 PM. |