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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 64 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 41,193 | 15/10/2019 | NOAPS/2019-20/C/7 | 480,000 | ||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,965 | 03/10/2019 | SFC/2019-20/P/5 | Expenditures | 48,460 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 480,000 | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 36,000 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 507,000 | |||||||
31/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 197,033 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 500,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 478,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/4 | Expenditures | 196,729.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:49 PM. |