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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 201,866.8 | 01/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,100 | |||||||
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,564 | 10/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,180 | |||||||
07/08/2019 | SSY/2019-20/R/8 | Direct Receipts | 5,600 | 10/08/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
07/08/2019 | SSY/2019-20/R/9 | Direct Receipts | 18,550 | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,310 | |||||||
Direct Receipts | 13/08/2019 | SSY/2019-20/P/13 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 620 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:38 PM. |