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/2 | Direct Receipts | 464,517 | 06/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,100 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 143,920 | 13/06/2019 | JPVN/2019-20/P/2 | Expenditures | 170,000 | |||||||
12/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 170,306 | 18/06/2019 | PPMS/2019-20/P/1 | Expenditures | 34,900 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:21 AM. |