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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,897 | 15/07/2019 | NOAPS/2019-20/C/4 | 405,000 | ||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,034 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 84,246 | 30/07/2019 | NOAPS/2019-20/C/5 | 20,000 | ||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 118 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,897 | |||||||
01/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 2,416 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
01/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 210 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | |||||||
15/07/2019 | HY/2019-20/R/2 | Direct Receipts | 8,000 | 15/07/2019 | HY/2019-20/P/3 | Expenditures | 8,000 | |||||||
15/07/2019 | HY/2019-20/R/3 | Direct Receipts | 3 | 15/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 386,200 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 397 | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 71,238 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 414,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:34 AM. |