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.) |
09/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 128,000 | |||||||
09/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 45,000 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 128,000 | |||||||
12/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 33,000 | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | |||||||
12/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 32,000 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 14,350 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:58 AM. |