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.) |
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,829 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 134,540 | 15/07/2019 | FFC/2019-20/C/1 | 134,540 | ||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 545,600 | 15/07/2019 | NOAPS/2019-20/C/5 | 494,600 | ||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 494,600 | 15/07/2019 | SFC/2019-20/P/2 | Expenditures | 2,113,577 | 15/07/2019 | NOAPS/2019-20/C/6 | 15,000 | ||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 725 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 74,115 | 21/07/2019 | PDS/2019-20/C/1 | 100,000 | ||||
15/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 21/07/2019 | PDS/2019-20/P/2 | Expenditures | 145,929.3 | |||||||
15/07/2019 | SFC/2019-20/R/6 | Direct Receipts | 327,791 | Expenditures | ||||||||||
21/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 185,865 | Expenditures | ||||||||||
21/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:09 AM. |