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 | 1,761,314 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | 15/11/2019 | NOAPS/2019-20/C/11 | 430,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 244,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 234,453 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 240,943 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 393,800 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:02 AM. |