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.) |
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 52,754 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 121,219 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 91,424 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 390,800 | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,891 | |||||||
18/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 327,791 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 390,400 | |||||||
20/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 35,500 | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,400 | |||||||
25/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 148,280 | 20/07/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/07/2019 | PDS/2019-20/P/4 | Expenditures | 117,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:12 AM. |