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/2 | Direct Receipts | 1,761,315 | 05/07/2019 | PDS/2019-20/P/4 | Expenditures | 30,370 | 15/07/2019 | NOAPS/2019-20/C/5 | 179,200 | ||||
05/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 30,370 | 09/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9 | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,280 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 179,200 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,780 | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 265.5 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 179,200 | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 280,044 | |||||||
31/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 121 | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 300,000 | |||||||
31/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:36 AM. |