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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 804 | 02/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 30,000 | |||||||
02/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 30,000 | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
12/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:00 PM. |