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.) |
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,107 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 780,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 264,000 | ||||
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,661 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 252,100 | |||||||
08/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,154 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 22,400 | |||||||
08/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,452 | Expenditures | ||||||||||
08/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,114 | Expenditures | ||||||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 264,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:41 AM. |