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.) |
01/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,363 | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 52,786 | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 7.08 | |||||||
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 12 | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
01/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 16 | 08/07/2019 | PDS/2019-20/P/5 | Expenditures | 4,773 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,599 | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,700 | |||||||
01/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 203 | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,700 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,650 | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 7.08 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 227,633 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,140 | |||||||
15/07/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 11/07/2019 | PDS/2019-20/P/6 | Expenditures | 25,449 | |||||||
21/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 70,488 | 12/07/2019 | PDS/2019-20/P/7 | Expenditures | 26,964 | |||||||
30/07/2019 | HY/2019-20/R/4 | Direct Receipts | 4,000 | 21/07/2019 | PDS/2019-20/P/8 | Expenditures | 7,419 | |||||||
Direct Receipts | 22/07/2019 | PDS/2019-20/P/9 | Expenditures | 8,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:12 AM. |