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/5 | Direct Receipts | 1,467,762 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 58,000 | 15/11/2019 | NOAPS/2019-20/C/11 | 380,000 | ||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 150,000 | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 358,100 | ||||||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 908,797 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 221,099 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:07 AM. |