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/1 | Direct Receipts | 13,468 | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | 04/05/2019 | FFC/2019-20/C/2 | 25,055 | ||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 301,900 | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,055 | 15/05/2019 | NOAPS/2019-20/C/2 | 300,000 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 302,900 | 17/05/2019 | FFC/2019-20/C/3 | 337,508 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 137,934 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 206,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:10 AM. |