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/12 | Direct Receipts | 15,920 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | |||||||
03/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 15,920 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
11/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 15,920 | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 310,900 | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,400 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 602 | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 80,661 | |||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 312,200 | |||||||
24/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 42,400 | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,663 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 280,454 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 77,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:46 AM. |