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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,419 | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,806 | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,150 | 05/06/2019 | FFC/2019-20/P/18 | Expenditures | 8,200 | |||||||
27/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 7,700 | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,540 | |||||||
28/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 12,600 | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,260 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:11 PM. |