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.) |
08/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,784 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | 13/08/2019 | NOAPS/2019-20/C/8 | 355,700 | ||||
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 355,700 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 335,800 | |||||||
29/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,124 | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 95,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:08 AM. |