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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 602 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 133,200 | 10/06/2019 | FFC/2019-20/C/2 | 49,000 | ||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | 26/06/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | 26/06/2019 | NOAPS/2019-20/C/1 | 1,050 | |||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,050 | 26/06/2019 | ZPVN/2019-20/C/1 | 24,950 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:06 AM. |