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.) |
01/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 8,750 | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 450,000 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,315 | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 156,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 294,100 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 110,000 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | |||||||
21/07/2019 | HY/2019-20/R/1 | Direct Receipts | 30,000 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
29/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,900 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:02 PM. |