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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,284 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 61,000 | 06/06/2019 | FFC/2019-20/C/1 | 76,000 | ||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 247,600 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 251,100 | 12/06/2019 | NOAPS/2019-20/C/3 | 247,600 | ||||
12/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,500 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
22/06/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,891 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,166 | Expenditures | ||||||||||
23/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,891 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,197 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:58 PM. |