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.) |
06/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 25 | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,500 | 25/07/2019 | FFC/2019-20/C/2 | 4,950 | ||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,785 | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,600 | |||||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 27,650 | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,600 | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 700 | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:19 AM. |