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.) |
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 385,762 | 14/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 18,900 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 457 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,800 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 222 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:45 AM. |