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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 356,000 | 01/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 13,250 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 8,750 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 228,000 | |||||||
22/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 15,050 | 24/05/2019 | SSY/2019-20/P/1 | Expenditures | 15,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:26 AM. |