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.) |
01/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 3,000 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | 23/10/2019 | NOAPS/2019-20/C/4 | 300 | ||||
01/10/2019 | FFC/2019-20/R/15 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 500,000 | |||||||
07/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,359 | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | |||||||
07/10/2019 | HY/2019-20/R/4 | Direct Receipts | 231 | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 300,000 | |||||||
09/10/2019 | FFC/2019-20/R/16 | Direct Receipts | 12,241 | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 300,000 | |||||||
09/10/2019 | FFC/2019-20/R/17 | Direct Receipts | 18,683 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
09/10/2019 | FFC/2019-20/R/18 | Direct Receipts | 18,629 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 510,300 | |||||||
11/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,140 | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 24,480 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 510,000 | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 99 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 351 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:02 AM. |