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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,704 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,500 | 01/06/2019 | NOAPS/2019-20/C/3 | 96,600 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 644 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 115,000 | 19/06/2019 | FFC/2019-20/C/1 | 327,500 | ||||
24/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 64,400 | 02/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 96,600 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 327,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:02 AM. |