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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 562,200 | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 159,914 | 17/05/2019 | FFC/2019-20/C/1 | 160,000 | ||||
17/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,750 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | 22/05/2019 | FFC/2019-20/C/2 | 1,000 | ||||
30/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,000 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 16,200 | 30/05/2019 | FFC/2019-20/C/3 | 30,000 | ||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2019 | SSY/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:46 AM. |