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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | 13/11/2019 | NOAPS/2019-20/C/5 | 450,000 | ||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,602 | 05/11/2019 | SFC/2019-20/P/6 | Expenditures | 62,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 06/11/2019 | SFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
10/11/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,500 | 06/11/2019 | SFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
10/11/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 06/11/2019 | SFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
10/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 13,095 | 11/11/2019 | HY/2019-20/P/1 | Expenditures | 10,000 | |||||||
11/11/2019 | HY/2019-20/R/2 | Direct Receipts | 89 | 15/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 422,500 | |||||||
13/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:51 PM. |