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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,400 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 220,000 | ||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 66,600 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 223,000 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 212,400 | |||||||
31/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 184,250 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 87,910 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 93,072.72 | ||||||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/2 | Expenditures | 184,782.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:27 PM. |