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.) |
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 383,957.86 | 02/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 46,800 | 01/05/2019 | NOAPS/2019-20/C/2 | 46,800 | ||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,362 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 11.8 | |||||||
14/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 45,850 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
20/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 424,050.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:07 AM. |