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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,000 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 147,800 | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,037 | |||||||
21/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,865 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:43 PM. |