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.) |
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 520,696 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 99,638 | |||||||
27/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 26,600 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,950 | |||||||
28/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 21,700 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 875,059.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:18 AM. |