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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,819 | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 800,200 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 840,800 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 29,000 | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 43,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 59,556 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 38,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:41 AM. |