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/13 | Direct Receipts | 3,478 | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
28/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 3,608 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 6,450 | Expenditures | ||||||||||
28/02/2020 | SSA/2019-20/R/2 | Direct Receipts | 49,855 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:41 AM. |