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.) |
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 10,500 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
16/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 468,190 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:42 PM. |