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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,700 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
09/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 400,000 | 10/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 640,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 100 | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 80,000 | |||||||
16/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,710 | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 160,000 | |||||||
20/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,865 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:22 PM. |