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.) |
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,535 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 14,800 | |||||||
27/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 26,250 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
28/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10,850 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:40 PM. |