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.) |
10/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 784,032 | 10/09/2019 | FFC/2019-20/P/19 | Expenditures | 350,000 | 14/09/2019 | NOAPS/2019-20/C/6 | 200,000 | ||||
14/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 231,500 | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,348 | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 232,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:28 AM. |