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.) |
20/08/2019 | NWPS/2019-20/R/4 | Direct Receipts | 700 | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,010 | |||||||
20/08/2019 | NWPS/2019-20/R/6 | Direct Receipts | 700 | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 16,770.9 | |||||||
21/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 30/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 5,000 | |||||||
30/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 5,000 | 30/08/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:54 AM. |