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.) |
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 41,600 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 37,000 | 21/05/2019 | FFC/2019-20/C/1 | 37,000 | ||||
04/05/2019 | NDPS/2019-20/R/1 | Direct Receipts | 500 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 41,600 | 21/05/2019 | FFC/2019-20/C/2 | 41,600 | ||||
04/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,450 | 21/05/2019 | NDPS/2019-20/P/1 | Expenditures | 500 | 21/05/2019 | NDPS/2019-20/C/1 | 500 | ||||
04/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 3,150 | 21/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,450 | 21/05/2019 | NOAPS/2019-20/C/1 | 2,450 | ||||
04/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 3,850 | 21/05/2019 | NWPS/2019-20/P/1 | Expenditures | 3,150 | 21/05/2019 | NWPS/2019-20/C/1 | 3,150 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,225 | 21/05/2019 | SSP/2019-20/P/1 | Expenditures | 3,850 | 21/05/2019 | SSP/2019-20/C/1 | 3,850 | ||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:45 AM. |