Voucher Wise Summary Report
Opening Balance | 2,909,739.85 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,000 | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
16/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 10,500 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:25 PM. |