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.) |
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 262,321 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
29/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 8,400 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 21,350 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:43 PM. |