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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 541,647 | 03/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 5,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 551 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 114 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 38,000 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:05 AM. |