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.) |
07/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 161,181 | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | 15/08/2019 | NOAPS/2019-20/C/1 | 84,300 | ||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 95,000 | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | 30/08/2019 | OWN/2019-20/C/1 | 15,000 | ||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,681 | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,478 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 179,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:09:43 PM. |