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.) |
02/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 5,250 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | |||||||
Direct Receipts | 22/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:08 PM. |