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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,768,151 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 52,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 26,230 | |||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 501,600 | 12/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 476,900 | |||||||
17/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,500 | 16/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 35,900 | |||||||
30/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 121,430 | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,608 | |||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/3 | Expenditures | 113,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:22 AM. |