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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,150 | 04/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 5,000 | |||||||
12/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 485,870 | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 27,000 | |||||||
16/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 329 | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 150,000 | |||||||
16/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 17,483 | 26/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 2,800 | |||||||
20/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 124,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:42 PM. |