Voucher Wise Summary Report
Opening Balance | 408,787.52 | |||||||||||||
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.) |
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,000 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 01/04/2019 | FFC/2019-20/C/1 | 69,394 | ||||
Direct Receipts | 24/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 12,000 | 23/04/2019 | NOAPS/2019-20/C/1 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:25 AM. |