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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 115,179 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 652 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,500 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 133,241 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 42,500 | |||||||
30/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 5,950 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:48 AM. |