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/6 | Direct Receipts | 1,761,315 | 07/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 93,351 | |||||||
14/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 205,000 | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | |||||||
22/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 650,000 | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 70,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 08/11/2019 | FFC/2019-20/P/30 | Expenditures | 88.5 | |||||||
27/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 6,000 | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 206,800 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 345 | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:52 PM. |