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.) |
18/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 22,400 | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 32,450 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 30,800 | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 23,500 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/23 | Expenditures | 62,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:59 AM. |