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.) |
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,190 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 32,400 | |||||||
11/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 200,000 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 85,900 | |||||||
12/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,600 | 12/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 280,000 | |||||||
24/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,819 | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 47,920 | |||||||
24/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,563 | 24/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:22 PM. |