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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,341 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 360,400 | |||||||
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,488 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 241,400 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 270,900 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,683 | ||||||||||
Direct Receipts | 22/08/2019 | SFC/2019-20/P/12 | Expenditures | 57,019 | ||||||||||
Direct Receipts | 27/08/2019 | SFC/2019-20/P/13 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/08/2019 | SFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:11 AM. |