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.) |
13/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,737 | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 24,902 | 15/09/2019 | NOAPS/2019-20/C/14 | 140,000 | ||||
15/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 543 | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,900 | |||||||
15/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 157,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 133,300 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,215 | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 9,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:03 PM. |