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.) |
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 55,000 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 22,000 | |||||||
19/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 8,400 | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 118 | |||||||
24/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 100,000 | 18/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 55,006 | |||||||
24/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 58,450 | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 172,200 | |||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 100,025 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:16 AM. |