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.) |
01/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 90,000 | 01/09/2019 | FFC/2019-20/P/39 | Expenditures | 99,000 | |||||||
02/09/2019 | FFC/2019-20/R/17 | Direct Receipts | 31,465 | 18/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 29,750 | |||||||
18/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 24,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:11 PM. |