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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 495 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,315 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,507.22 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 198 | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 176,992 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,916 | 19/07/2019 | PDS/2019-20/P/6 | Expenditures | 46,679.64 | |||||||
19/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 57,063.75 | 19/07/2019 | PDS/2019-20/P/7 | Expenditures | 6,000 | |||||||
27/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 240,000 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 427,492 | |||||||
27/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,500 | 27/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 313,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:59 PM. |