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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 75 | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | |||||||
01/10/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 45 | 21/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,750 | |||||||
24/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 34,550 | 22/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 72,800 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:45 PM. |