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.) |
11/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 416,000 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 11,111 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 248 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 377,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:51 PM. |