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.) |
14/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 8,750 | 01/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 31,850 | 01/06/2019 | NOAPS/2019-20/C/2 | 31,850 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 21/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 39,640 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:19 PM. |