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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,280 | 12/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,950 | |||||||
Direct Receipts | 12/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 372 | ||||||||||
Direct Receipts | 25/09/2019 | PPMS/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/09/2019 | NDPS/2019-20/P/1 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:38 AM. |