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.) |
30/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 147,168 | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 16,800 | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
31/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,479 | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,800 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 207,950 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:53 AM. |