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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 424,696 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,500 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 53,300 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 65,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:58 AM. |