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.) |
05/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,000 | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 367,878 | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
23/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 800 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
23/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,900 | 23/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:15 AM. |