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 | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 77,806 | 12/07/2019 | NOAPS/2019-20/C/2 | 35,600 | ||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 335,300 | 12/07/2019 | NOAPS/2019-20/C/3 | 356,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 320,000 | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 184,282 | |||||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 29,920 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,600 | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 92,121 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 184,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:52 PM. |