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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,200 | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 88,240 | |||||||
12/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,500 | 10/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 578 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,959 | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 32 | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:46 PM. |