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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,217,525.67 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 105,758 | 15/08/2019 | NOAPS/2019-20/C/10 | 145,000 | ||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 156,500 | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,217,525.67 | 15/08/2019 | NOAPS/2019-20/C/11 | 12,000 | ||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:21 PM. |