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.) |
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,907 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | 15/10/2019 | NOAPS/2019-20/C/8 | 479,400 | ||||
10/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,548 | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 18,773 | |||||||
15/10/2019 | HY/2019-20/R/4 | Direct Receipts | 8,000 | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 575 | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 455,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 479,400 | |||||||
18/10/2019 | HY/2019-20/R/5 | Direct Receipts | 16,000 | 29/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:42 PM. |