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 | 19,950 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
06/08/2019 | SSP/2019-20/R/1 | Direct Receipts | 28,350 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
06/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 17,850 | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,285 | 30/08/2019 | PPMS/2019-20/P/4 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:47 PM. |