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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,341 | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,900 | 02/08/2019 | FFC/2019-20/C/3 | 60,731 | ||||
01/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,650 | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,000 | |||||||
01/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 7,700 | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 5,500 | |||||||
01/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,550 | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | |||||||
04/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 517 | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 7,050 | |||||||
04/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 201 | 22/08/2019 | FFC/2019-20/P/32 | Expenditures | 13,122 | |||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,157 | 22/08/2019 | FFC/2019-20/P/33 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:11 AM. |