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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 785,606 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,782 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 48,300 | |||||||
31/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,200 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 18,549 | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 28,500 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:37 PM. |