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.) |
02/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 85,050 | 04/09/2019 | FFC/2019-20/P/31 | Expenditures | 128,708 | |||||||
02/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,977 | 05/09/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
02/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 5,000 | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 47,000 | |||||||
02/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 10,050 | Expenditures | ||||||||||
03/09/2019 | FFC/2019-20/R/17 | Direct Receipts | 950,123 | Expenditures | ||||||||||
19/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 18,200 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:22 AM. |