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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 120,400 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
13/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 330,000 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 819,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:53 PM. |