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.) |
04/10/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,597 | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 90,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 360,400 | ||||
11/10/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,241 | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 10,600 | 28/10/2019 | FFC/2019-20/C/4 | 19,500 | ||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 360,400 | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,600 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 430 | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 80,080 | |||||||
22/10/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 16,549 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 363,600 | |||||||
Direct Receipts | 22/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:09:32 PM. |