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.) |
01/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 327,999 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 37,300 | |||||||
03/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 5,000 | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 480,901 | |||||||
14/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 146,063 | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,300 | |||||||
28/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 16,450 | 25/08/2019 | FFC/2019-20/P/11 | Expenditures | 138,344 | |||||||
28/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 8,800 | Expenditures | ||||||||||
28/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 8,050 | Expenditures | ||||||||||
29/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:48 AM. |