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.) |
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 227,633 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 139,692 | 02/07/2019 | SFC/2019-20/C/1 | 66,840 | ||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 140 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 139,724 | 15/07/2019 | NOAPS/2019-20/C/6 | 254,000 | ||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 250,000 | 02/07/2019 | SFC/2019-20/P/4 | Expenditures | 21,280 | |||||||
20/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 50,568 | 02/07/2019 | SFC/2019-20/P/5 | Expenditures | 21,280 | |||||||
Direct Receipts | 02/07/2019 | SFC/2019-20/P/6 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 02/07/2019 | SFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 237,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 17/07/2019 | SFC/2019-20/P/8 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 20/07/2019 | PDS/2019-20/P/2 | Expenditures | 47,862 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:15 PM. |