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.) |
01/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 30,100 | 10/08/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 680 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/27 | Expenditures | 849 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,881 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:46 PM. |