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.) |
11/11/2019 | FFC/2019-20/R/23 | Direct Receipts | 8,201 | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | |||||||
11/11/2019 | FFC/2019-20/R/24 | Direct Receipts | 17,103 | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | |||||||
11/11/2019 | FFC/2019-20/R/27 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 302,800 | |||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 312,400 | 25/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 227,633 | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 3,660 | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 300,000 | |||||||
25/11/2019 | FFC/2019-20/R/25 | Direct Receipts | 3,660 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/26 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:36 PM. |