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.) |
01/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 424 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,300 | |||||||
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,400 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 21,000 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
13/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 243 | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,264 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:19 AM. |