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 | 568,190 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,650 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 265 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 14,100 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 18,900 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 372,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:37 PM. |