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.) |
04/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,944 | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 53 | |||||||
28/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 20,090 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,618 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 918 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:34 AM. |