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/4 | Direct Receipts | 85 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 5.6 | 01/10/2019 | FFC/2019-20/C/13 | 10,000 | ||||
21/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 15,050 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,560 | 03/10/2019 | FFC/2019-20/C/14 | 36,000 | ||||
21/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 15,050 | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 36,000 | 16/10/2019 | FFC/2019-20/C/15 | 10,000 | ||||
21/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 30,800 | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,560 | 17/10/2019 | FFC/2019-20/C/16 | 36,000 | ||||
21/10/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 30,800 | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 36,000 | 25/10/2019 | FFC/2019-20/C/17 | 48,000 | ||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 48,000 | 25/10/2019 | NOAPS/2019-20/C/6 | 120,000 | |||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:39 PM. |