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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,880 | |||||||
13/09/2019 | NWPS/2019-20/R/6 | Direct Receipts | 350 | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | |||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,416.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:03 PM. |