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 | NOAPS/2019-20/R/3 | Direct Receipts | 70 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 36,558 | 20/06/2019 | OWN/2019-20/C/1 | 20,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,636 | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 32,268 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 471,000 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 250,000 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,054,867 | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 250,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 75,042 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 50 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 466,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:13 PM. |