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.) |
08/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,560 | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 43,200 | 15/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 392,300 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 6,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 398,300 | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
22/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 650,000 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 273,160 | 30/11/2019 | PDS/2019-20/P/10 | Expenditures | 16,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 686 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 77,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:25 PM. |