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.) |
12/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,761,314 | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 141,738 | 22/07/2019 | FFC/2019-20/C/1 | 1,700,000 | ||||
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 488 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
12/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,333 | 12/07/2019 | HY/2019-20/P/1 | Expenditures | 8,000 | |||||||
12/07/2019 | HY/2019-20/R/3 | Direct Receipts | 8,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 426,100 | |||||||
15/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,358 | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 96,998 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 441,700 | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 5.61 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 175 | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 47.2 | |||||||
17/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:41 AM. |