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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 27 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 177 | 10/05/2019 | FFC/2019-20/C/1 | 5,000 | ||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 80 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 147.5 | 15/05/2019 | NOAPS/2019-20/C/3 | 300,000 | ||||
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 105 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | 24/05/2019 | NOAPS/2019-20/C/4 | 9,700 | ||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 282,800 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 290,300 | 31/05/2019 | FFC/2019-20/C/2 | 7,800 | ||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:30 AM. |