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.) |
03/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 3,921 | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,500 | |||||||
17/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 700 | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 7,000 | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 6,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:51 PM. |