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.) |
02/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,000 | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
07/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,150 | 17/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 11,900 | |||||||
10/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,158 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
10/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
11/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2019 | SSA/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:24 AM. |