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.) |
01/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 103,078 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 227,400 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 18,410 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 84,455 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 104,315 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 227,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:13 AM. |