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.) |
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,786,971 | 03/07/2019 | SFC/2019-20/P/7 | Expenditures | 14,078 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 257,812 | 11/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 232,200 | |||||||
15/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
15/07/2019 | SFC/2019-20/R/6 | Direct Receipts | 43,615 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,400 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 250,100 | ||||||||||
Direct Receipts | 15/07/2019 | SFC/2019-20/P/8 | Expenditures | 397,836 | ||||||||||
Direct Receipts | 26/07/2019 | SFC/2019-20/P/9 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFC/2019-20/P/10 | Expenditures | 12,522 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,060.5 | ||||||||||
Direct Receipts | 31/07/2019 | SFC/2019-20/P/11 | Expenditures | 14,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:07 PM. |