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.) |
01/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 643,362 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 4,200 | 01/09/2019 | FFC/2019-20/C/1 | 5,800 | ||||
09/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 20 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 20 | 01/09/2019 | FFC/2019-20/C/2 | 773,241 | ||||
19/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 17,150 | Expenditures | 09/09/2019 | FFC/2019-20/C/3 | 1,949,887 | |||||||
26/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 20,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:31 PM. |