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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 98 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
05/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 13 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
05/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 206 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,100 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
08/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 162,750 | Expenditures | ||||||||||
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 384,709 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:46 AM. |