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.) |
15/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,500 | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 140 | |||||||
26/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 370,119 | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,378 | Expenditures | ||||||||||
26/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,917 | Expenditures | ||||||||||
26/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 373,779.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:43 AM. |