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.) |
19/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 427,500 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | 18/06/2019 | FFC/2019-20/C/2 | 50,000 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,543 | 19/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 437,500 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:43 AM. |