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.) |
08/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,389 | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 52,100 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 104,728 | |||||||
17/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,623 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 446,200 | |||||||
26/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 119,616 | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,623 | |||||||
28/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 30,136 | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,400 | |||||||
29/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 854 | 26/05/2019 | PDS/2019-20/P/1 | Expenditures | 90,684 | |||||||
30/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 23,834 | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 23,400 | |||||||
30/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 20,142 | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 582,046 | |||||||
30/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 456,300 | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 17,339 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 794,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:26 AM. |