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.) |
01/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 7,000 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,920 | |||||||
02/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,050 | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,800 | |||||||
02/07/2019 | SSY/2019-20/R/1 | Direct Receipts | 8,050 | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:12 PM. |