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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 248,800 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 182,742 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,515 | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 95,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 63,680 | |||||||
25/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 3,961 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 248,800 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761,314 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 6,000 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 35,100 | 13/06/2019 | PDS/2019-20/P/3 | Expenditures | 35,226 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 91,541 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 140,092 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 63,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:33 AM. |