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.) |
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 4 | 12/07/2019 | HY/2019-20/P/2 | Expenditures | 15 | 12/07/2019 | NOAPS/2019-20/C/4 | 450,000 | ||||
01/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 13 | 12/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 461,300 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 12/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 15 | |||||||
12/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 330,000 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,300 | Expenditures | ||||||||||
31/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,658 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,933 | Expenditures | ||||||||||
31/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:34 PM. |