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 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 68,071 | 14/11/2019 | NOAPS/2019-20/C/13 | 290,000 | ||||
13/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 311,400 | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 290,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 128,500 | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 70,540 | ||||||||||
Direct Receipts | 30/11/2019 | SFC/2019-20/P/3 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 30/11/2019 | SFC/2019-20/P/4 | Expenditures | 61,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:19 AM. |