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 | 1,043,713 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | |||||||
27/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 17,500 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
28/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 18,200 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:30 PM. |