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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 844,923.4 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 504,588 | |||||||
15/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,850 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,856 | |||||||
25/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:13 PM. |