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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 90,650 | |||||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 20,249 | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 3,803 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 297,333 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 39,900 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:06 AM. |