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.) |
03/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 17,050 | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 63,050 | 05/09/2019 | FFC/2019-20/C/1 | 67,859 | ||||
25/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 31,850 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | |||||||
25/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 18,500 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 133,125 | |||||||
Direct Receipts | 25/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:44 PM. |