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.) |
03/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,500 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 26,000 | 12/06/2019 | NOAPS/2019-20/C/4 | 281,800 | ||||
12/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 281,800 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 52,810 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 281,800 | |||||||
29/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,302 | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,480 | |||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 55,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:19 AM. |