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/2 | Direct Receipts | 34,650 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 40,711 | |||||||
29/08/2019 | SSP/2019-20/R/1 | Direct Receipts | 13,650 | Expenditures | ||||||||||
29/08/2019 | SSY/2019-20/R/3 | Direct Receipts | 15,750 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,830 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:15 PM. |