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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,159 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 21/06/2019 | NOAPS/2019-20/C/1 | 64,050 | ||||
28/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 16,000 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 125,000 | 29/06/2019 | FFC/2019-20/C/1 | 9,500 | ||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | 29/06/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:22 AM. |