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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,279 | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 210,000 | 14/06/2019 | FFC/2019-20/J/1 | 100,000 | |
12/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,070 | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,520 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 214,300 | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,250 | |||||||
14/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 100,000 | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,400 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,525 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,600 | |||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 191,300 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:50 PM. |