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.) |
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 49,000 | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 160,000 | |||||||
19/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 49,000 | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | |||||||
19/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,050 | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 17,000 | |||||||
19/10/2019 | SSY/2019-20/R/7 | Direct Receipts | 13,300 | 28/10/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:06 AM. |