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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,960 | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 108,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,850 | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,499 | |||||||
10/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350 | 16/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,720 | |||||||
30/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,800 | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 9,720 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:45 AM. |