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 | NOAPS/2019-20/R/10 | Direct Receipts | 2,100 | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 23.01 | 18/12/2019 | FFC/2019-20/C/5 | 2,717.05 | ||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 564,405 | 11/12/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
17/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 567,099.04 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 280,832.47 | |||||||
17/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 80,000 | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 283,549.52 | |||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 433 | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,717.05 | |||||||
Direct Receipts | 20/12/2019 | MLALADS/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:03 AM. |