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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,593 | 01/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 66,009 | 15/07/2019 | NOAPS/2019-20/C/3 | 35,700 | ||||
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,802 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
02/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,700 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 67,975 | |||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 742 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,220 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 444,600 | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 450,700 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 136,128 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:18 AM. |