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.) |
28/05/2019 | DRDA/2019-20/R/1 | Direct Receipts | 2,586 | 01/05/2019 | SSY/2019-20/P/1 | Expenditures | 88,200 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,750 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:18 AM. |