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.) |
07/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,050 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,550 | |||||||
27/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,606 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,000 | |||||||
27/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 24 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 88,000 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:23 PM. |