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 | 2,113,577 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 243,212 | |||||||
06/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 6,000 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 235,759 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | 06/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 6,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 361,400 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 366,400 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:49 AM. |