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.) |
07/08/2019 | SFC/2019-20/R/6 | Direct Receipts | 65,000 | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 179,498 | 06/08/2019 | FFC/2019-20/C/13 | 800,000 | ||||
09/08/2019 | HY/2019-20/R/1 | Direct Receipts | 16,000 | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 58.42 | 10/08/2019 | FFC/2019-20/C/9 | 12,000 | ||||
09/08/2019 | HY/2019-20/R/2 | Direct Receipts | 120,000 | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 843 | 20/08/2019 | FFC/2019-20/C/10 | 30,000 | ||||
09/08/2019 | HY/2019-20/R/3 | Direct Receipts | 39 | 07/08/2019 | SFC/2019-20/P/9 | Expenditures | 65,000 | 26/08/2019 | NOAPS/2019-20/C/5 | 44,300 | ||||
10/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 404 | 09/08/2019 | HY/2019-20/P/1 | Expenditures | 73.48 | |||||||
10/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 865 | 10/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 367,800 | 10/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 342,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:35 PM. |