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/3 | Direct Receipts | 1,761,315 | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 99,903 | 12/07/2019 | NOAPS/2019-20/C/5 | 216,000 | ||||
05/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,400 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 215,200 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 273,160 | 21/07/2019 | PDS/2019-20/P/9 | Expenditures | 89,925 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 216,900 | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 69,230 | |||||||
21/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 155,915 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,280 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,300 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,060 | |||||||
30/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 5,105 | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 50,820 | |||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/10 | Expenditures | 1,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:52 AM. |