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.) |
06/07/2019 | SFC/2019-20/R/1 | Direct Receipts | 29,751 | 06/07/2019 | SFC/2019-20/P/3 | Expenditures | 618,171 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,120 | |||||||
09/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 27,777 | 09/07/2019 | PDS/2019-20/P/3 | Expenditures | 26,264 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 09/07/2019 | SFC/2019-20/P/4 | Expenditures | 152,009 | |||||||
12/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,664 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 270,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 182,700 | 12/07/2019 | SFC/2019-20/P/5 | Expenditures | 124,000 | |||||||
24/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 27,777 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 166,300 | |||||||
26/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,558 | 24/07/2019 | PDS/2019-20/P/4 | Expenditures | 28,964 | |||||||
31/07/2019 | HY/2019-20/R/1 | Direct Receipts | 213 | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 164,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:15 PM. |