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.) |
13/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 75,000 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,151 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 42 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 590 | ||||||||||
Direct Receipts | 22/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/08/2019 | THFC/2019-20/P/1 | Expenditures | 86,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:43 PM. |