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.) |
25/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 654 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | 09/07/2019 | FFC/2019-20/C/9 | 150,000 | ||||
25/07/2019 | NWPS/2019-20/R/1 | Direct Receipts | 327 | Expenditures | ||||||||||
25/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 2,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:13 AM. |