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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,977 | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 5.6 | 08/08/2019 | FFC/2019-20/C/5 | 10,000 | ||||
27/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 21,700 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | 13/08/2019 | FFC/2019-20/C/6 | 10,000 | ||||
27/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 15,050 | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | 13/08/2019 | FFC/2019-20/C/7 | 50,000 | ||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | 21/08/2019 | NOAPS/2019-20/C/5 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:14 AM. |