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 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,060 | 01/07/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | 15/07/2019 | NOAPS/2019-20/C/7 | 235,000 | ||||
01/07/2019 | HY/2019-20/R/9 | Direct Receipts | 2,000 | 02/07/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | 16/07/2019 | 4THSFC/2019-20/C/1 | 273,160 | ||||
02/07/2019 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | 19/07/2019 | NOAPS/2019-20/C/8 | 9,500 | ||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 10/07/2019 | HY/2019-20/P/11 | Expenditures | 22,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 225,500 | |||||||
10/07/2019 | HY/2019-20/R/11 | Direct Receipts | 28,000 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 221,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:02 AM. |