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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,885 | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 78,800 | |||||||
20/08/2019 | NWPS/2019-20/R/7 | Direct Receipts | 3,500 | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 23,548 | |||||||
21/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 92,724 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,886 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,238 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 31/08/2019 | NWPS/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/08/2019 | PPMS/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:28 AM. |