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.) |
03/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 24,000 | 06/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 109,500 | |||||||
03/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 320,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,570 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 260,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:10 AM. |