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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 297,600 | 15/11/2019 | NOAPS/2019-20/C/10 | 269,000 | 22/11/2019 | FFC/2019-20/J/2 | 62,000 | |
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350,000 | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 25,200 | |||||||
25/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 227,633 | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,200 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,662 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 49,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:20 PM. |