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.) |
05/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,714 | 05/09/2019 | SSA/2019-20/P/1 | Expenditures | 21,000 | |||||||
05/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 4,600 | 11/09/2019 | SSA/2019-20/P/2 | Expenditures | 17,900 | |||||||
19/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 24,900 | 13/09/2019 | SSA/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:12 AM. |