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.) |
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,100 | 23/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 395,900 | 23/05/2019 | NOAPS/2019-20/C/3 | 415,000 | ||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 530,000 | 23/05/2019 | NOAPS/2019-20/C/4 | 19,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:09 AM. |