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.) |
28/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 46,550 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 19,200 | |||||||
29/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 25,900 | 20/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 45,150 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,199 | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:38 AM. |