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.) |
29/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 252 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | 12/06/2019 | FFC/2019-20/C/4 | 30,500 | ||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:29 PM. |