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.) |
04/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 18,900 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
04/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 38,850 | 08/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:25 AM. |