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.) |
01/10/2019 | FFC/2019-20/R/19 | Direct Receipts | 12,184 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 150,000 | |||||||
01/10/2019 | FFC/2019-20/R/20 | Direct Receipts | 4,640 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
11/10/2019 | FFC/2019-20/R/21 | Direct Receipts | 10,311 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 19,900 | |||||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 310,900 | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 21,400 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 607 | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | |||||||
31/10/2019 | FFC/2019-20/R/22 | Direct Receipts | 3,660 | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 309,100 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:04 AM. |