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.) |
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,952 | 02/11/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | 06/11/2019 | FFC/2019-20/C/6 | 27,200 | ||||
30/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,027 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 16,490 | 08/11/2019 | FFC/2019-20/C/5 | 10,000 | ||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 77,250 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 31,630 | ||||||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 6,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:26 PM. |