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.) |
04/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,937 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,400 | 15/05/2019 | NOAPS/2019-20/C/3 | 1,200,000 | ||||
05/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,998 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 236,549 | 29/05/2019 | NOAPS/2019-20/C/5 | 9,100 | ||||
07/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,180 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 249,044 | |||||||
08/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,505 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,190,900 | |||||||
09/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:45 AM. |