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 | 1,761,314 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 139,116 | 08/07/2019 | NOAPS/2019-20/C/5 | 21,500 | ||||
06/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 11,200 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 121,339 | 15/07/2019 | NOAPS/2019-20/C/6 | 320,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 293,300 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
23/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 235,000 | |||||||
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,140 | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:15 AM. |