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/13 | Expenditures | 84,113 | 11/07/2019 | NOAPS/2019-20/C/5 | 380,000 | ||||
09/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 315,400 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 322,600 | |||||||
11/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 400,408 | |||||||
20/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,800 | |||||||
24/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
24/07/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:01 AM. |