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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 588,000 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,280 | |||||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 175,000 | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,280 | |||||||
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 151 | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,988 | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,440 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,752 | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 588,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 588,000 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 176,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,007.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:05 PM. |