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.) |
06/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 67,200 | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
21/08/2019 | VKS/2019-20/R/1 | Direct Receipts | 2,000 | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 125,550 | |||||||
28/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:37 AM. |