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.) |
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,909 | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 128,000 | 07/12/2019 | FFC/2019-20/C/1 | 150,000 | ||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,126 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | 19/12/2019 | NOAPS/2019-20/C/1 | 133,300 | ||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 228,000 | 24/12/2019 | NOAPS/2019-20/C/2 | 6,300 | |||||||
Direct Receipts | 20/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 133,300 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 25/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:27 AM. |