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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 0.72 | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 78,900 | 06/09/2019 | FFC/2019-20/C/3 | 78,900 | ||||
Direct Receipts | 07/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 8,000 | 06/09/2019 | NOAPS/2019-20/C/2 | 24,000 | |||||||
Direct Receipts | 07/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 16,000 | 06/09/2019 | NOAPS/2019-20/C/3 | 32,000 | |||||||
Direct Receipts | 08/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:35:41 AM. |