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.) |
04/06/2019 | NDPS/2019-20/R/3 | Direct Receipts | 38,300 | 04/06/2019 | NDPS/2019-20/P/6 | Expenditures | 25,000 | 04/06/2019 | NDPS/2019-20/C/1 | 825 | ||||
06/06/2019 | NDPS/2019-20/R/1 | Direct Receipts | 15,000 | Expenditures | 04/06/2019 | NDPS/2019-20/C/2 | 25,000 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,148,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:49 PM. |