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/3 | Direct Receipts | 1,467,762 | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,005 | |||||||
11/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 14,000 | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 100,005 | |||||||
13/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 220,800 | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 8,100 | |||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 227,633 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,667 | 13/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 208,900 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 4 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 76,005 | |||||||
30/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 6,215 | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 124,245 | |||||||
Direct Receipts | 26/11/2019 | SFC/2019-20/P/7 | Expenditures | 155,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:00 AM. |