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.) |
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 813 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,000 | 14/10/2019 | NOAPS/2019-20/C/7 | 230,000 | ||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 500 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 221,900 | |||||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 234,600 | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | |||||||
21/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 22,728 | 28/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 170,000 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,321 | 28/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 362,394 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/26 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:42 PM. |