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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | 11/07/2019 | FFC/2019-20/C/1 | 2,180 | ||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 405 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 21,280 | 15/07/2019 | NOAPS/2019-20/C/4 | 250,000 | ||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 249,500 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 21,280 | 30/07/2019 | PDS/2019-20/C/4 | 140,000 | ||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 144 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,280 | |||||||
30/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 382,507 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,280 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 245,700 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 499,894 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 94,116 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/4 | Expenditures | 174,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:19 AM. |