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.) |
02/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,103 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 157,500 | 13/08/2019 | NOAPS/2019-20/C/3 | 509,300 | ||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 509,300 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
30/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 240 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 456,700 | |||||||
31/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,166,174 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 31,000 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/1 | Expenditures | 250.5 | ||||||||||
Direct Receipts | 27/08/2019 | PDS/2019-20/P/5 | Expenditures | 7,294 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:36 AM. |