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.) |
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,800 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 69,000 | 04/05/2019 | FFC/2019-20/C/2 | 66,000 | ||||
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 14,700 | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 93,000 | 16/05/2019 | FFC/2019-20/C/3 | 33,000 | ||||
15/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 315,872 | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 66,000 | 16/05/2019 | FFC/2019-20/C/4 | 60,000 | ||||
31/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:54 AM. |