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.) |
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,054,867 | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 420,000 | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 12,004.72 | |||||||
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,200 | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 16/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 423,200 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 138,986 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:49 PM. |