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.) |
30/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 11,500 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,500 | 10/07/2019 | FFC/2019-20/C/3 | 29,900 | ||||
31/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 398 | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,950 | 29/07/2019 | FFC/2019-20/C/4 | 35,000 | ||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,500 | 29/07/2019 | FFC/2019-20/C/5 | 35,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:02 AM. |