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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 215,000 | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 54,896 | |||||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 39,171 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 121,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:16 PM. |