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.) |
04/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,167 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 71,000 | 02/08/2019 | FFC/2019-20/C/4 | 71,000 | ||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 67,100 | 13/08/2019 | FFC/2019-20/C/5 | 67,100 | |||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/08/2019 | SSP/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2019 | SSY/2019-20/P/3 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:31 PM. |