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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,900,000 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,250 | 12/06/2019 | NOAPS/2019-20/C/3 | 400,000 | ||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 450,000 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,400 | |||||||
22/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 297 | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,900,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 37,456 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,200 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,488 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 127,025 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 391,400 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 201,352 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 250,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:19 PM. |