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.) |
03/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,750 | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,350 | |||||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,800 | |||||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,200 | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:51 AM. |