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/3 | Direct Receipts | 1,467,762 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 91,200 | 05/07/2019 | FFC/2019-20/C/2 | 95,000 | ||||
08/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 25,127 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | 14/07/2019 | NOAPS/2019-20/C/5 | 230,000 | ||||
09/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 203,800 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 128,869 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,050 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 27 | |||||||
31/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 488 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 190,500 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 31/07/2019 | SFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFC/2019-20/P/3 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:38 AM. |