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.) |
13/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,813 | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | 09/08/2019 | NOAPS/2019-20/C/11 | 4,100 | ||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 356,000 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 342,000 | 13/08/2019 | NOAPS/2019-20/C/5 | 350,000 | ||||
17/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,561 | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 84,306 | |||||||
20/08/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,500 | 20/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
30/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 24,433 | 22/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:53 AM. |