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 | 306,529 | 04/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,450 | |||||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 11,200 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 505 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 75,800 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:24:40 AM. |