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/7 | Direct Receipts | 23,000 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 40,250 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:42 AM. |