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.) |
09/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 298,000 | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 172 | 11/09/2019 | FFC/2019-20/C/2 | 298,000 | ||||
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 708 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 298,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:26 PM. |