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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 247,922 | 01/03/2020 | FFC/2019-20/P/4 | Expenditures | 500,000 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 916,177.26 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 250,000 | |||||||
30/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:13 AM. |