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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,450 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,680 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 278 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,320 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 210,961 | 18/05/2019 | FFC/2019-20/P/27 | Expenditures | 24,680 | |||||||
18/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 24,680 | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:08:55 AM. |