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.) |
12/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,350 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | 16/07/2019 | NOAPS/2019-20/C/2 | 20,000 | ||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,290 | |||||||
15/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 367,800 | 15/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 395,600 | |||||||
15/07/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 14,000 | 17/07/2019 | NOAPS/2019-20/P/17 | Expenditures | 14,000 | |||||||
22/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 318,683 | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 77,222 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 52,532 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,991 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 138,432 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 42,011 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 93,188 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 112,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:03 AM. |