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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 65,492 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,500 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 14,700 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,580 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 53,300 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 33,207 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 13,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:56 PM. |