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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 706,700 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | |||||||
12/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 34,300 | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
12/12/2019 | SSY/2019-20/R/6 | Direct Receipts | 15,400 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,733 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:16 PM. |