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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 120,000 | 14/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 37,100 | |||||||
13/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 37,100 | 20/06/2019 | SSP/2019-20/P/1 | Expenditures | 4,550 | |||||||
20/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 4,550 | 20/06/2019 | SSY/2019-20/P/1 | Expenditures | 6,650 | |||||||
20/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:27 AM. |