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.) |
08/07/2019 | HY/2019-20/R/2 | Direct Receipts | 15 | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 92,221 | 23/07/2019 | NOAPS/2019-20/C/1 | 48,000 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 483,100 | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 92,224 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 346 | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 92,259 | |||||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 6,200 | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 22,500 | |||||||
13/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 29,182 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 489,300 | |||||||
13/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 27,736 | 13/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 46.62 | |||||||
13/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 21/07/2019 | FFC/2019-20/P/13 | Expenditures | 94,591 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 895 | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:01 PM. |