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.) |
02/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 95,364 | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,718 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
02/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,000 | 04/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 29,050 | |||||||
10/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 2,800 | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 24 | |||||||
10/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 2,800 | Expenditures | ||||||||||
11/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 280 | Expenditures | ||||||||||
11/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 1,703 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 25,200 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:11 PM. |