Voucher Wise Summary Report
Opening Balance | 935,993.04 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 650 | 18/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 650 | 29/04/2019 | FFC/2019-20/C/1 | 7,000 | ||||
12/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,200 | 18/04/2019 | SSY/2019-20/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:05 AM. |