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.) |
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,500 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,520 | 10/05/2019 | FFC/2019-20/C/1 | 26,000 | ||||
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,750 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,480 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:09 PM. |