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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,090 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,825 | 14/05/2019 | FFC/2019-20/C/2 | 50,000 | ||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,906 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 377,900 | 20/05/2019 | SFC/2019-20/C/1 | 60,000 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 389,000 | 24/05/2019 | SFC/2019-20/P/4 | Expenditures | 4,000 | 24/05/2019 | SFC/2019-20/C/2 | 34,000 | ||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 37,390 | 25/05/2019 | FFC/2019-20/C/3 | 30,000 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 89,873 | 27/05/2019 | FFC/2019-20/C/4 | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:31 AM. |