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.) |
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 348,500 | 20/07/2019 | FFC/2019-20/C/6 | 450,000 | ||||
10/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,064 | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 436,500 | 22/07/2019 | FFC/2019-20/C/7 | 229,000 | ||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,500 | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 242,500 | 22/07/2019 | FFC/2019-20/C/8 | 125,000 | ||||
10/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 723 | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 120,721 | 30/07/2019 | NOAPS/2019-20/C/4 | 110,000 | ||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 388,900 | Expenditures | ||||||||||
17/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:49 PM. |