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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,795 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 102,028 | 14/06/2019 | NOAPS/2019-20/C/4 | 380,000 | ||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,286 | 07/06/2019 | SFC/2019-20/P/7 | Expenditures | 2,123 | 26/06/2019 | NOAPS/2019-20/C/5 | 13,500 | ||||
07/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 4,732 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 366,300 | 27/06/2019 | SFC/2019-20/C/1 | 66,840 | ||||
14/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 377,000 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 42,357 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 57,000 | 17/06/2019 | HY/2019-20/P/2 | Expenditures | 18 | |||||||
17/06/2019 | HY/2019-20/R/2 | Direct Receipts | 30 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 91,950 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 18 | |||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/11 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/13 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/9 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:47 PM. |