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.) |
09/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 600 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 238 | |||||||
20/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 20,236.28 | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,241 | |||||||
21/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 31,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:23 AM. |