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.) |
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,000 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
16/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,500 | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 69,600 | |||||||
21/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,511 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,450 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 14,700 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:49 AM. |