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.) |
07/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,467,762 | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 22,080 | 15/11/2019 | NOAPS/2019-20/C/8 | 256,300 | ||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 256,300 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 249,100 | |||||||
20/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 237,633 | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
29/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,764 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 28,581 | Expenditures | ||||||||||
30/11/2019 | HY/2019-20/R/2 | Direct Receipts | 265 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:39 PM. |