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.) |
07/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,400 | 14/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 17,371 | |||||||
07/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 18,771 | 21/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 2,100 | |||||||
18/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,600 | 24/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:43 PM. |