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.) |
24/08/2019 | FFC/2019-20/R/17 | Direct Receipts | 5,800 | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,800 | |||||||
24/08/2019 | FFC/2019-20/R/18 | Direct Receipts | 195,543 | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 34,000 | |||||||
24/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 13,687 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 5,800 | 22/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 36,000 | |||||||
31/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 62 | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 18,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:42 AM. |