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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,487 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,815 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 98,800 | |||||||
10/05/2019 | HY/2019-20/R/1 | Direct Receipts | 10,000 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 418,600 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 420,000 | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 37,850 | |||||||
18/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,838.2 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:37 AM. |