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.) |
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 318,683 | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 484,460 | 10/07/2019 | 4THSFC/2019-20/C/1 | 550,000 | ||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 359 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 314,500 | 10/07/2019 | FFC/2019-20/C/1 | 3,464,600 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 200,000 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | 15/07/2019 | NOAPS/2019-20/C/7 | 300,000 | ||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 478,638 | 23/07/2019 | NOAPS/2019-20/C/8 | 78,400 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:10 PM. |