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.) |
02/07/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 01/07/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | 15/07/2019 | NOAPS/2019-20/C/7 | 270,000 | ||||
04/07/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 02/07/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,959 | 04/07/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
06/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,959 | 08/07/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
08/07/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 12/07/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 253,500 | |||||||
12/07/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 16/07/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 257,991 | 17/07/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | |||||||
16/07/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
17/07/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 30/07/2019 | HY/2019-20/P/11 | Expenditures | 12,000 | |||||||
30/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 31/07/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
30/07/2019 | HY/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:01 PM. |