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.) |
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 5,250 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,031 | |||||||
17/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 14,300 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
31/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,250 | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:39 PM. |