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.) |
06/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,228 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 12,349 | 15/01/2020 | FFC/2019-20/C/3 | 912,826 | ||||
06/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,121 | Expenditures | 15/01/2020 | FFC/2019-20/C/4 | 148 | |||||||
06/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:20 AM. |