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.) |
06/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | 11/06/2019 | NOAPS/2019-20/C/2 | 350 | ||||
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,500 | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,988 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 18,550 | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,988 | |||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 740 | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,988 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 293 | 06/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/27 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/28 | Expenditures | 36,799 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:33 AM. |