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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 536,800 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,709 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 528,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:39 AM. |