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.) |
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,000 | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 215,000 | ||||
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,157 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 209,600 | |||||||
03/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,206 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 206,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:20 AM. |