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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 91,417 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | 14/11/2019 | NOAPS/2019-20/C/9 | 321,000 | ||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 321,600 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 134,394 | |||||||
15/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 27,360 | 07/11/2019 | HY/2019-20/P/7 | Expenditures | 4,000 | |||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 321,000 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 204,000 | |||||||
26/11/2019 | HY/2019-20/R/10 | Direct Receipts | 4,000 | 26/11/2019 | HY/2019-20/P/8 | Expenditures | 4,000 | |||||||
26/11/2019 | HY/2019-20/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:19 AM. |