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.) |
07/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,788 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 5.9 | 13/06/2019 | NOAPS/2019-20/C/4 | 243,000 | ||||
13/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 241,700 | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,600 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,086 | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 221,600 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 328,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 84,916 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:03 PM. |