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.) |
04/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 32,400 | 11/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,880 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 75,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,053 | Expenditures | ||||||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:05 PM. |