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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 362,475 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 55,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 65,800 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,200 | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,250 | 31/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:36 AM. |