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.) |
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 33,751 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 119,580 | 12/07/2019 | NOAPS/2019-20/C/4 | 269,300 | ||||
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 87,800 | 18/07/2019 | NOAPS/2019-20/C/9 | 101,800 | ||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 227,633 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 269,380 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,417.06 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,688.5 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 246,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:21 PM. |