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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,284 | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 172,874 | |||||||
28/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 2,100 | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 113,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:12 PM. |