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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 262,000 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,900 | |||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 6,650 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 69,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 15,050 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 69,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:12 AM. |