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.) |
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,500 | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,200 | 14/05/2019 | NOAPS/2019-20/C/2 | 293,500 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 293,500 | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 273,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:43 AM. |