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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 779 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 39,450 | 01/09/2019 | FFC/2019-20/C/10 | 175,000 | ||||
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,268 | Expenditures | 01/09/2019 | FFC/2019-20/C/11 | 85,000 | |||||||
01/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 519,678 | Expenditures | 01/09/2019 | FFC/2019-20/C/13 | 135,000 | |||||||
01/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 723 | Expenditures | 01/09/2019 | FFC/2019-20/C/14 | 67,500 | |||||||
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,045 | Expenditures | 01/09/2019 | FFC/2019-20/C/9 | 39,450 | |||||||
25/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
25/09/2019 | NWPS/2019-20/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:15 AM. |