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/3 | Direct Receipts | 10,500 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 6,000 | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 57,600 | |||||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:47 AM. |