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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 12/07/2019 | NOAPS/2019-20/C/3 | 522,400 | ||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 46,207 | 15/07/2019 | HY/2019-20/P/1 | Expenditures | 84,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 411,500 | |||||||
15/07/2019 | HY/2019-20/R/2 | Direct Receipts | 24,000 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,400 | |||||||
30/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 70,622 | 30/07/2019 | PDS/2019-20/P/4 | Expenditures | 22,038 | |||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/5 | Expenditures | 25,049 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:41 AM. |