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.) |
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 18 | 14/05/2019 | FFC/2019-20/P/33 | Expenditures | 200,000 | 14/05/2019 | FFC/2019-20/C/4 | 2,639,259.4 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 217,600 | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | 14/05/2019 | FFC/2019-20/C/5 | 504.6 | ||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 205,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 215,200 | 15/05/2019 | NOAPS/2019-20/C/2 | 210,000 | ||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | 21/05/2019 | FFC/2019-20/C/2 | 1,097 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 208,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:28 AM. |