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.) |
09/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 25,000 | 06/05/2019 | SFC/2019-20/P/1 | Expenditures | 45,000 | 06/05/2019 | SFC/2019-20/C/1 | 45,000 | ||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,154 | 09/05/2019 | SFC/2019-20/P/2 | Expenditures | 25,000 | 09/05/2019 | SFC/2019-20/C/2 | 25,000 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 420,000 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 336,668.94 | 13/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 231,690.94 | 28/05/2019 | SFC/2019-20/C/3 | 7,000 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 405,900 | ||||||||||
Direct Receipts | 21/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/05/2019 | SFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:55 PM. |