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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 774,428 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 110,000 | |||||||
07/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,350 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,750 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
18/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 10,850 | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 207,800 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,149 | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 82,488 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,902 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:35 AM. |