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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 850,356 | 03/05/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | 15/05/2019 | FFC/2019-20/C/2 | 5,000 | ||||
24/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 137,700 | 04/05/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | 16/05/2019 | FFC/2019-20/C/3 | 5,000 | ||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/15 | Expenditures | 29,000 | 24/05/2019 | FFC/2019-20/C/8 | 150,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/17 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:59 PM. |