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.) |
06/12/2019 | FFC/2019-20/R/26 | Direct Receipts | 1,335,933 | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 33,600 | 13/12/2019 | NDPS/2019-20/C/1 | 1,000 | ||||
09/12/2019 | NDPS/2019-20/R/1 | Direct Receipts | 1,000 | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 24,336 | 13/12/2019 | NOAPS/2019-20/C/4 | 2,100 | ||||
09/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,050 | 13/12/2019 | NDPS/2019-20/P/1 | Expenditures | 1,000 | 13/12/2019 | NWPS/2019-20/C/2 | 700 | ||||
09/12/2019 | NWPS/2019-20/R/3 | Direct Receipts | 1,050 | 13/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 2,100 | 13/12/2019 | SSP/2019-20/C/10 | 32,900 | ||||
09/12/2019 | SSP/2019-20/R/18 | Direct Receipts | 44,100 | 13/12/2019 | NWPS/2019-20/P/2 | Expenditures | 700 | 13/12/2019 | SSP/2019-20/C/9 | 42,350 | ||||
09/12/2019 | SSP/2019-20/R/19 | Direct Receipts | 32,900 | 13/12/2019 | SSP/2019-20/P/11 | Expenditures | 42,350 | 13/12/2019 | SSY/2019-20/C/6 | 18,550 | ||||
09/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 18,900 | 13/12/2019 | SSP/2019-20/P/12 | Expenditures | 32,900 | |||||||
Direct Receipts | 13/12/2019 | SSY/2019-20/P/6 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 24,336 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 17,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:13 PM. |