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.) |
04/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,283 | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 45,060 | 11/06/2019 | NOAPS/2019-20/C/4 | 600,000 | ||||
10/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 708 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,804 | |||||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 517,400 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 21,556 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 470,200 | |||||||
27/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,320 | 27/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 74,998 | |||||||
30/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 147 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,423 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:45 AM. |