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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,369 | 10/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,200 | 18/07/2019 | FFC/2019-20/C/2 | 5,000 | ||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 40,600 | 11/07/2019 | FFC/2019-20/P/36 | Expenditures | 23,800 | 30/07/2019 | FFC/2019-20/C/1 | 5,000 | ||||
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 12/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 44,600 | |||||||
12/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,050 | 18/07/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 853,851 | 18/07/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/39 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/40 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/41 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/47 | Expenditures | 853,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:59 PM. |