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.) |
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,089 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,916 | |||||||
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 440,043 | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 22,000 | |||||||
26/02/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 28,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:05 PM. |