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.) |
10/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,441 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 81,903 | 17/12/2019 | NOAPS/2019-20/C/13 | 437,800 | ||||
17/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 437,800 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 160,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:55 AM. |