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.) |
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 156,000 | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
07/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 156,000 | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,620 | |||||||
10/08/2019 | VKS/2019-20/R/5 | Direct Receipts | 120 | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 9,620 | |||||||
17/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,750 | 10/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 19,250 | |||||||
17/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,450 | 10/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 3,850 | |||||||
17/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 39,200 | 10/08/2019 | VKS/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2019 | VKS/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2019 | VKS/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:51 PM. |