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 | SFC/2019-20/R/4 | Direct Receipts | 31,560 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | 18/11/2019 | PDS/2019-20/C/9 | 26,000 | ||||
08/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 43,200 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 308,700 | 18/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 308,700 | |||||||
18/11/2019 | PDS/2019-20/R/24 | Direct Receipts | 36,269 | 18/11/2019 | PDS/2019-20/P/27 | Expenditures | 28,741 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 52,737.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:40 AM. |