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 | 2,465,840 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 46,077 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 154,000 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 46,040 | |||||||
08/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 179,076 | 08/07/2019 | PDS/2019-20/P/4 | Expenditures | 123,199 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 382,424 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 394,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 400,000 | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 240,947 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:54 AM. |