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.) |
01/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 200,000 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 27,500 | 05/07/2019 | FFC/2019-20/C/6 | 27,500 | ||||
12/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 260 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,900 | 05/07/2019 | FFC/2019-20/C/7 | 49,900 | ||||
16/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 16,100 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 48,600 | 06/07/2019 | FFC/2019-20/C/8 | 48,600 | ||||
22/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 3,850 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,750 | 11/07/2019 | FFC/2019-20/C/10 | 48,750 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,900 | 11/07/2019 | FFC/2019-20/C/11 | 38,900 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 49,000 | 11/07/2019 | FFC/2019-20/C/12 | 49,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 47,800 | 11/07/2019 | FFC/2019-20/C/9 | 47,800 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 260,000 | 12/07/2019 | FFC/2019-20/C/13 | 260,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:09 PM. |