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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 291,803 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,700 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | |||||||
26/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 2,100 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | |||||||
26/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 8,750 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:36 PM. |