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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,593 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | 12/06/2019 | FFC/2019-20/C/8 | 49,000 | ||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 13 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
25/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 695 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:49 PM. |