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.) |
05/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 51,800 | 01/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 23,100 | |||||||
15/10/2019 | PPMS/2019-20/R/6 | Direct Receipts | 14,200 | 16/10/2019 | PPMS/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:19 PM. |