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.) |
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,050 | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
09/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 19,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:44 PM. |