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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,991 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,500 | |||||||
20/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 40,000 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,550 | |||||||
21/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 21,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:52 PM. |