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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 497,337 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 45,700 | |||||||
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 45,700 | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,600 | |||||||
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,600 | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 55,000 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 55,000 | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 923,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:34 PM. |