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.) |
09/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,346 | 09/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 223,200 | 13/09/2019 | NOAPS/2019-20/C/6 | 450,000 | ||||
09/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,246 | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 513,300 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 463,800 | |||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,820 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 43,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,409 | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 226,100 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,052 | 25/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 269,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 78,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:59 AM. |