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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,360 | 06/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 29,950 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,699,817 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:35 PM. |