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/10 | Direct Receipts | 1,467,762 | 11/11/2019 | 4THSFC/2019-20/P/27 | Expenditures | 389,874 | |||||||
08/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 160,000 | 11/11/2019 | 4THSFC/2019-20/P/28 | Expenditures | 1,000 | |||||||
08/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 20,000 | 11/11/2019 | FFC/2019-20/P/44 | Expenditures | 2,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 227,633 | 11/11/2019 | FFC/2019-20/P/45 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 172,100 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/49 | Expenditures | 18,703 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/50 | Expenditures | 61,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:33 AM. |