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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 301,480 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 21,800 | 15/05/2019 | FFC/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 35,400 | 15/05/2019 | NOAPS/2019-20/C/1 | 36,000 | |||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:36 PM. |