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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,500 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,190 | |||||||
15/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 596,320 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 124,000 | 06/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 229,410 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,100 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 596,320 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 98,188 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 154,387 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:27 AM. |