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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,063 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 125,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 203,200 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 203,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:40 PM. |