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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 78 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,800 | 15/05/2019 | NOAPS/2019-20/C/2 | 277,000 | ||||
09/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,195 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
09/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,938 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,927 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 274,100 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,466 | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,332 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 184,752 | |||||||
09/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 591 | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,200 | |||||||
13/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 276,900 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 79,111 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:42 PM. |