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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,469 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 89,100 | |||||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,750 | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 39,200 | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,620 | |||||||
12/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,450 | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,750 | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,620 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/21 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 08/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 23,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:09 PM. |