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/2 | Direct Receipts | 2,449 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 340 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:03 PM. |