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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 380,496 | 04/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,200 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 850 | 04/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 17,850 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:37 PM. |