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.) |
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 39,071 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 177 | 15/10/2019 | NOAPS/2019-20/C/9 | 352,700 | ||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,500 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 13,600 | |||||||
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 409,000 | 14/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 2,500 | |||||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,365.96 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 315,100 | |||||||
15/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 199 | 29/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,990 | |||||||
29/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,429 | 29/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
29/10/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 17,717 | 29/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:17 PM. |