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.) |
29/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,344 | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 17,500 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 24,000 | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:40 AM. |