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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 111,470 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,000 | |||||||
27/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13,500 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,132 | |||||||
28/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 28,350 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,372 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:52 PM. |