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/3 | Direct Receipts | 2,800 | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 21,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:40 PM. |