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.) |
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,183 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
28/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 16,800 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:53 PM. |