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.) |
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 738,343 | 16/05/2019 | NWPS/2019-20/P/1 | Expenditures | 2,200 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:06 PM. |