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/2 | Direct Receipts | 1,761,315 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | 11/07/2019 | NOAPS/2019-20/C/4 | 190,000 | ||||
08/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 202,100 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 130,019 | |||||||
30/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 92,724 | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 414,847 | |||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 198,770 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/10 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/11 | Expenditures | 64 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/12 | Expenditures | 50,633.36 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/15 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:18 AM. |