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.) |
19/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 13,650 | 08/09/2019 | FFC/2019-20/P/10 | Expenditures | 91,130 | 07/09/2019 | FFC/2019-20/C/2 | 91,130 | ||||
28/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,148 | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 16,800 | 13/09/2019 | FFC/2019-20/C/3 | 16,800 | ||||
28/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 19 | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/6 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:04 PM. |