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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 95,836 | 12/07/2019 | NOAPS/2019-20/C/8 | 220,000 | ||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 131 | 13/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 215,000 | 30/07/2019 | NOAPS/2019-20/C/9 | 5,000 | ||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 95,836 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
20/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,500 | Expenditures | ||||||||||
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,677 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:15 PM. |