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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,964 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 15 | 12/07/2019 | NOAPS/2019-20/C/4 | 300,000 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 300,100 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 100,145 | |||||||
05/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 881 | 30/07/2019 | PDS/2019-20/P/2 | Expenditures | 177,200 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 327,791 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 319,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,564 | Expenditures | ||||||||||
20/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 178,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:44 PM. |