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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 463,146 | 15/12/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | 15/12/2019 | NOAPS/2019-20/C/3 | 42,600 | ||||
24/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 41,650 | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:01 PM. |