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.) |
09/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 15 | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | 10/08/2019 | FFC/2019-20/C/1 | 84,308 | ||||
29/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 24,050 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,800 | |||||||
29/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 24,900 | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 360,741 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 67,073 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:05 AM. |