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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 385,252 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 142,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 294 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 584 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 105,000 | |||||||
27/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 16,800 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:28 PM. |