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/2 | Direct Receipts | 336,429 | 02/05/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | 01/05/2019 | FFC/2019-20/J/1 | 12,000 | ||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,500 | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 130,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 97,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:37 PM. |